Consolidated Statement Of Income
| Concept |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2023-10-21 to 2024-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
189,324,000
JPY
|
3,029,359,000
JPY
|
3,342,957,000
JPY
|
3,284,567,000
JPY
|
JPY
|
— | — |
124,273,000
JPY
|
3,342,957,000
JPY
|
2,881,579,000
JPY
|
— |
JPY
|
— |
185,073,000
JPY
|
2,795,941,000
JPY
|
— |
2,596,197,000
JPY
|
2,881,579,000
JPY
|
100,308,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
740,000
JPY
|
— | — | — | — |
740,000
JPY
|
1,355,000
JPY
|
— | — | — | — |
1,355,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
733,511,000
JPY
|
— | — | — | — |
742,888,000
JPY
|
741,720,000
JPY
|
— | — | — | — |
731,372,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
28,664,000
JPY
|
— | — | — | — |
28,693,000
JPY
|
27,808,000
JPY
|
— | — | — | — |
27,724,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
31,053,000
JPY
|
— | — | — | — |
31,210,000
JPY
|
30,504,000
JPY
|
— | — | — | — |
29,812,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
65,000
JPY
|
— | — | — | — |
JPY
|
510,000
JPY
|
— | — | — | — |
259,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
72,269,000
JPY
|
— | — | — | — |
73,664,000
JPY
|
82,201,000
JPY
|
— | — | — | — |
81,464,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
7,902,000
JPY
|
— | — | — | — |
7,902,000
JPY
|
8,720,000
JPY
|
— | — | — | — |
8,720,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
68,580,000
JPY
|
— | — | — | — |
74,580,000
JPY
|
88,680,000
JPY
|
— | — | — | — |
82,680,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
55,207,000
JPY
|
— | — | — | — |
56,181,000
JPY
|
58,148,000
JPY
|
— | — | — | — |
57,207,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
2,206,945,000
JPY
|
— | — | — | — |
2,237,362,000
JPY
|
1,973,266,000
JPY
|
— | — | — | — |
1,931,128,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
67,479,000
JPY
|
1,025,413,000
JPY
|
1,105,595,000
JPY
|
1,077,622,000
JPY
|
JPY
|
— | — |
12,702,000
JPY
|
1,105,595,000
JPY
|
908,313,000
JPY
|
— |
JPY
|
— |
73,434,000
JPY
|
864,813,000
JPY
|
— |
792,638,000
JPY
|
908,313,000
JPY
|
42,440,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
344,111,000
JPY
|
— | — | — | — |
362,706,000
JPY
|
166,592,000
JPY
|
— | — | — | — |
133,440,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
375,709,000
JPY
|
— | — | — | — |
393,318,000
JPY
|
185,484,000
JPY
|
— | — | — | — |
152,466,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
11,349,000
JPY
|
— | — | — | — |
11,354,000
JPY
|
3,414,000
JPY
|
— | — | — | — |
3,374,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
33,969,000
JPY
|
— | — | — | — |
33,969,000
JPY
|
22,976,000
JPY
|
— | — | — | — |
22,976,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
6,728,000
JPY
|
— | — | — | — |
6,747,000
JPY
|
6,932,000
JPY
|
— | — | — | — |
6,914,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — |
19,511,000
JPY
|
— | — | — | — |
19,595,000
JPY
|
16,921,000
JPY
|
— | — | — | — |
16,840,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
17,277,000
JPY
|
— | — | — | — |
17,277,000
JPY
|
17,623,000
JPY
|
— | — | — | — |
17,623,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
14,241,000
JPY
|
— | — | — | — |
14,352,000
JPY
|
5,448,000
JPY
|
— | — | — | — |
5,290,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
6,147,000
JPY
|
— | — | — | — |
6,147,000
JPY
|
5,623,000
JPY
|
— | — | — | — |
5,615,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
15,000
JPY
|
543,000
JPY
|
— | — | — | — |
543,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
49,775,000
JPY
|
— | — | — | — |
48,788,000
JPY
|
35,248,000
JPY
|
— | — | — | — |
35,382,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
2,763,000
JPY
|
— | — | — | — |
2,976,000
JPY
|
10,697,000
JPY
|
— | — | — | — |
9,639,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
18,176,000
JPY
|
— | — | — | — |
18,176,000
JPY
|
16,356,000
JPY
|
— | — | — | — |
16,356,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
11,811,000
JPY
|
— | — | — | — |
11,811,000
JPY
|
11,451,000
JPY
|
— | — | — | — |
11,451,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
375,709,000
JPY
|
— | — | — | — |
393,318,000
JPY
|
185,484,000
JPY
|
— | — | — | — |
152,466,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
78,740,000
JPY
|
— | — | — | — |
83,394,000
JPY
|
55,409,000
JPY
|
— | — | — | — |
47,622,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
30,842,000
JPY
|
— | — | — | — |
30,381,000
JPY
|
-43,268,000
JPY
|
— | — | — | — |
-42,593,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
109,582,000
JPY
|
— | — | — | — |
113,775,000
JPY
|
12,141,000
JPY
|
— | — | — | — |
5,028,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
266,127,000
JPY
|
266,127,000
JPY
|
— | — | — |
266,127,000
JPY
|
— | — |
266,127,000
JPY
|
— |
279,542,000
JPY
|
173,343,000
JPY
|
147,437,000
JPY
|
— |
147,437,000
JPY
|
— |
147,437,000
JPY
|
— | — | — | — |
147,437,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
279,542,000
JPY
|
— | — | — | — | — | — | — |
279,542,000
JPY
|
— | — |
279,542,000
JPY
|
173,343,000
JPY
|
— | — | — | — | — |
173,343,000
JPY
|
— | — | — | — |
173,343,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
15,218,000
JPY
|
25,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,218,000
JPY
|
25,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
294,761,000
JPY
|
199,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
294,761,000
JPY
|
199,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |