Consolidated Statement Of Income
| Concept |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,230,336,000
JPY
|
JPY
|
5,230,336,000
JPY
|
2,821,704,000
JPY
|
1,181,323,000
JPY
|
1,227,308,000
JPY
|
JPY
|
2,193,671,000
JPY
|
1,305,422,000
JPY
|
4,772,364,000
JPY
|
4,772,364,000
JPY
|
1,273,270,000
JPY
|
| Cost of sales | — | — |
3,048,882,000
JPY
|
— | — | — | — | — | — |
2,836,470,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
20,217,000
JPY
|
— | — | — | — | — | — |
27,848,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,203,424,000
JPY
|
— | — | — | — | — | — |
1,114,795,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
347,000
JPY
|
— | — | — | — | — | — |
433,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,201,000
JPY
|
— | — | — | — | — | — |
9,560,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
970,731,000
JPY
|
JPY
|
970,731,000
JPY
|
542,390,000
JPY
|
221,593,000
JPY
|
206,747,000
JPY
|
JPY
|
300,452,000
JPY
|
280,176,000
JPY
|
813,384,000
JPY
|
813,384,000
JPY
|
232,755,000
JPY
|
| Gross profit (loss) | — | — |
2,181,453,000
JPY
|
— | — | — | — | — | — |
1,935,893,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
944,989,000
JPY
|
— | — | — | — | — | — |
801,267,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,964,000
JPY
|
— | — | — | — | — | — |
908,000
JPY
|
— | — |
| Dividend income | — | — |
3,594,000
JPY
|
— | — | — | — | — | — |
3,298,000
JPY
|
— | — |
| Interest on securities | — | — |
6,339,000
JPY
|
— | — | — | — | — | — |
3,661,000
JPY
|
— | — |
| Other | — | — |
2,734,000
JPY
|
— | — | — | — | — | — |
2,525,000
JPY
|
— | — |
| Non-operating income | — | — |
26,559,000
JPY
|
— | — | — | — | — | — |
12,406,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
1,635,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
206,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— | — |
| Other | — | — |
611,000
JPY
|
— | — | — | — | — | — |
168,000
JPY
|
— | — |
| Non-operating expenses | — | — |
818,000
JPY
|
— | — | — | — | — | — |
289,000
JPY
|
— | — |
| Extraordinary losses | — | — |
717,000
JPY
|
— | — | — | — | — | — |
4,762,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
971,649,000
JPY
|
— | — | — | — | — | — |
808,622,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,635,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
717,000
JPY
|
— | — | — | — | — | — |
4,762,000
JPY
|
— | — |
| Income taxes | — | — |
311,239,000
JPY
|
— | — | — | — | — | — |
259,426,000
JPY
|
— | — |
| Profit (loss) | — | — |
660,409,000
JPY
|
— | — | — | — | — | — |
549,195,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
38,017,000
JPY
|
— | — | — | — | — | — |
34,434,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
622,391,000
JPY
|
— | — | — | — | — | — |
514,760,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,024,000
JPY
|
— | — | — | — | — | — |
23,700,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-5,024,000
JPY
|
— | — | — | — | — | — |
23,700,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
655,384,000
JPY
|
— | — | — | — | — | — |
572,896,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
617,367,000
JPY
|
— | — | — | — | — | — |
538,461,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
38,017,000
JPY
|
— | — | — | — | — | — |
34,434,000
JPY
|
— | — |