Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,042,479,000
JPY
|
12,426,000
JPY
|
7,716,656,000
JPY
|
8,030,053,000
JPY
|
-325,823,000
JPY
|
7,787,290,000
JPY
|
8,083,450,000
JPY
|
9,545,000
JPY
|
-305,705,000
JPY
|
8,092,996,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,513,042,000
JPY
|
— | — |
1,553,842,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
6,156,432,000
JPY
|
— | — |
6,182,267,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
45,360,000
JPY
|
10,377,000
JPY
|
47,181,000
JPY
|
34,982,000
JPY
|
1,821,000
JPY
|
51,181,000
JPY
|
41,820,000
JPY
|
7,699,000
JPY
|
1,661,000
JPY
|
49,519,000
JPY
|
| Gross profit (loss) | — | — |
1,560,224,000
JPY
|
— | — |
1,605,023,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
80,291,000
JPY
|
— | — |
84,675,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
86,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
50,266,000
JPY
|
— | — |
48,803,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
44,256,000
JPY
|
— | — |
37,378,000
JPY
|
— | — | — | — |
| Interest income | — | — |
1,635,000
JPY
|
— | — |
2,717,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
4,374,000
JPY
|
— | — |
8,680,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,986,000
JPY
|
— | — |
11,460,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — |
2,071,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
17,156,000
JPY
|
— | — |
15,309,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
5,985,000
JPY
|
— | — |
164,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
74,392,000
JPY
|
— | — |
84,510,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
86,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
7,154,000
JPY
|
— | — |
7,340,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
28,736,000
JPY
|
— | — |
40,225,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
35,891,000
JPY
|
— | — |
47,565,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
38,500,000
JPY
|
— | — |
36,945,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
38,500,000
JPY
|
— | — |
36,945,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-72,417,000
JPY
|
— | — |
249,780,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-28,064,000
JPY
|
— | — |
65,447,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-100,481,000
JPY
|
— | — |
315,227,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-61,980,000
JPY
|
— | — |
352,172,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-61,980,000
JPY
|
— | — |
352,172,000
JPY
|
— | — | — | — |