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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
94,932,000
JPY
|
10,089,641,000
JPY
|
9,795,832,000
JPY
|
906,489,000
JPY
|
-293,808,000
JPY
|
9,088,218,000
JPY
|
674,656,000
JPY
|
9,493,297,000
JPY
|
-223,597,000
JPY
|
240,329,000
JPY
|
8,801,908,000
JPY
|
9,716,894,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
7,017,000
JPY
|
— | — | — | — |
6,020,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
8,052,133,000
JPY
|
— | — | — | — |
7,797,034,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,452,014,000
JPY
|
— | — | — | — |
1,298,428,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,743,698,000
JPY
|
— | — | — | — |
1,696,262,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
397,850,000
JPY
|
— | — | — | — |
469,557,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,099,000
JPY
|
291,683,000
JPY
|
291,683,000
JPY
|
-39,630,000
JPY
|
JPY
|
320,214,000
JPY
|
-76,644,000
JPY
|
397,834,000
JPY
|
JPY
|
136,024,000
JPY
|
338,454,000
JPY
|
397,834,000
JPY
|
| Net sales | ||||||||||||
| Extraordinary income | — | — |
179,000
JPY
|
— | — | — | — |
108,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
6,309,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
42,457,000
JPY
|
— | — | — | — |
32,428,000
JPY
|
— | — | — | — |
| Other | — | — |
24,314,000
JPY
|
— | — | — | — |
14,474,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
157,654,000
JPY
|
— | — | — | — |
145,680,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
34,131,000
JPY
|
— | — | — | — |
27,999,000
JPY
|
— | — | — | — |
| Other | — | — |
6,641,000
JPY
|
— | — | — | — |
2,545,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
51,487,000
JPY
|
— | — | — | — |
73,956,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,446,000
JPY
|
— | — | — | — |
272,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
393,584,000
JPY
|
— | — | — | — |
469,393,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
179,000
JPY
|
— | — | — | — |
108,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
171,090,000
JPY
|
— | — | — | — |
120,829,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
29,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
254,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
44,503,000
JPY
|
— | — | — | — |
-29,977,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
215,593,000
JPY
|
— | — | — | — |
90,851,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
177,991,000
JPY
|
— | — | — | — |
378,541,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
177,991,000
JPY
|
— | — | — | — |
378,541,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-722,458,000
JPY
|
— | — | — | — |
471,022,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-722,458,000
JPY
|
— | — | — | — |
471,022,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-544,467,000
JPY
|
— | — | — | — |
849,564,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-544,467,000
JPY
|
— | — | — | — |
849,564,000
JPY
|
— | — | — | — |