Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,165,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,486,545,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — |
621,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,479,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,087,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,521,872,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,783,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
6,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,865,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
121,220,000
JPY
|
— | — | — | — | — | — | — | — |
121,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,720,000
JPY
|
— | — | — | — | — |
120,720,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,841,000
JPY
|
— | — | — | — | — |
4,841,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — |
361,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,296,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,078,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,964,672,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
259,835,000
JPY
|
— | — | — | — | — | — | — | — |
631,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,182,000
JPY
|
— | — | — | — | — |
697,888,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
250,553,000
JPY
|
— | — | — | — | — | — | — | — |
629,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,571,000
JPY
|
— | — | — | — | — |
701,093,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,849,000
JPY
|
— | — | — | — | — | — | — | — |
4,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
— | — | — | — | — |
9,768,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,665,000
JPY
|
— | — | — | — | — | — | — | — |
1,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,753,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
8,669,000
JPY
|
— | — | — | — | — | — | — | — |
3,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,259,000
JPY
|
— | — | — | — | — |
6,041,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — |
522,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
11,131,000
JPY
|
— | — | — | — | — | — | — | — |
5,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,737,000
JPY
|
— | — | — | — | — |
6,564,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
250,553,000
JPY
|
— | — | — | — | — | — | — | — |
629,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,571,000
JPY
|
— | — | — | — | — |
701,093,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
80,460,000
JPY
|
— | — | — | — | — | — | — | — |
232,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,381,000
JPY
|
— | — | — | — | — |
273,733,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-3,816,000
JPY
|
— | — | — | — | — | — | — | — |
-7,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,658,000
JPY
|
— | — | — | — | — |
-11,071,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
76,643,000
JPY
|
— | — | — | — | — | — | — | — |
225,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,722,000
JPY
|
— | — | — | — | — |
262,662,000
JPY
|
— | — |
| Profit (loss) |
173,909,000
JPY
|
173,909,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
173,909,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
404,033,000
JPY
|
— | — | — | — |
115,848,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
115,848,000
JPY
|
— |
JPY
|
115,848,000
JPY
|
JPY
|
— | — |
JPY
|
— |
438,431,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
404,033,000
JPY
|
JPY
|
404,033,000
JPY
|
JPY
|
404,033,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
438,431,000
JPY
|
438,431,000
JPY
|
JPY
|
438,431,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,040,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,040,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,390,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,390,000
JPY
|
— | — |