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 |
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 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales |
4,447,878,000
JPY
|
876,963,000
JPY
|
4,436,147,000
JPY
|
703,120,000
JPY
|
2,690,779,000
JPY
|
4,449,845,000
JPY
|
177,014,000
JPY
|
-13,698,000
JPY
|
1,966,000
JPY
|
3,908,811,000
JPY
|
2,306,439,000
JPY
|
672,925,000
JPY
|
145,569,000
JPY
|
810,816,000
JPY
|
-26,938,000
JPY
|
3,935,750,000
JPY
|
Cost of sales | — | — |
2,374,456,000
JPY
|
— | — | — | — | — | — |
1,948,931,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — |
1,495,259,000
JPY
|
— | — | — | — | — | — |
1,418,790,000
JPY
|
— | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — |
2,894,000
JPY
|
— | — | — | — | — | — |
538,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Other operating expenses | ||||||||||||||||
Operating expenses | ||||||||||||||||
Operating profit (loss) |
968,926,000
JPY
|
39,484,000
JPY
|
566,431,000
JPY
|
150,302,000
JPY
|
734,259,000
JPY
|
944,886,000
JPY
|
44,879,000
JPY
|
-378,455,000
JPY
|
-24,039,000
JPY
|
541,090,000
JPY
|
657,622,000
JPY
|
176,380,000
JPY
|
-28,928,000
JPY
|
49,422,000
JPY
|
-313,407,000
JPY
|
854,497,000
JPY
|
Gross profit (loss) | — | — |
2,061,690,000
JPY
|
— | — | — | — | — | — |
1,959,880,000
JPY
|
— | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||
Ordinary profit (loss) | — | — |
568,833,000
JPY
|
— | — | — | — | — | — |
547,738,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Net sales | ||||||||||||||||
Cost of sales | ||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||
Advertising expenses | — | — |
187,707,000
JPY
|
— | — | — | — | — | — |
174,901,000
JPY
|
— | — | — | — | — | — |
Non-operating income | ||||||||||||||||
Interest income | — | — |
203,000
JPY
|
— | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — |
Dividend income | — | — |
6,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — |
Other | — | — |
2,125,000
JPY
|
— | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — | — |
7,204,000
JPY
|
— | — | — | — | — | — |
10,300,000
JPY
|
— | — | — | — | — | — |
Extraordinary income | — | — |
56,258,000
JPY
|
— | — | — | — | — | — |
785,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
641,000
JPY
|
— | — | — | — | — | — |
577,000
JPY
|
— | — | — | — | — | — |
Other | — | — |
1,341,000
JPY
|
— | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | — | — |
4,802,000
JPY
|
— | — | — | — | — | — |
3,652,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | — | — |
2,843,000
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — |
Impairment losses | — | — |
2,843,000
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — | — |
622,248,000
JPY
|
— | — | — | — | — | — |
548,375,000
JPY
|
— | — | — | — | — | — |
Gross profit | ||||||||||||||||
Extraordinary income | ||||||||||||||||
Gain on sale of investment securities | — | — |
56,258,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Income taxes - current | — | — |
207,657,000
JPY
|
— | — | — | — | — | — |
202,266,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||
Income taxes - deferred | — | — |
16,914,000
JPY
|
— | — | — | — | — | — |
3,348,000
JPY
|
— | — | — | — | — | — |
Income taxes | — | — |
224,571,000
JPY
|
— | — | — | — | — | — |
205,614,000
JPY
|
— | — | — | — | — | — |
Profit (loss) | — | — |
397,677,000
JPY
|
— | — | — | — | — | — |
342,760,000
JPY
|
— | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — |
397,677,000
JPY
|
— | — | — | — | — | — |
342,760,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
-19,672,000
JPY
|
— | — | — | — | — | — |
-5,651,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | — | — |
-19,672,000
JPY
|
— | — | — | — | — | — |
-5,651,000
JPY
|
— | — | — | — | — | — |
Profit attributable to | ||||||||||||||||
Comprehensive income | — | — |
378,004,000
JPY
|
— | — | — | — | — | — |
337,108,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
378,004,000
JPY
|
— | — | — | — | — | — |
337,108,000
JPY
|
— | — | — | — | — | — |