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 |
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 |
4,724,122,000
JPY
|
445,538,000
JPY
|
3,154,909,000
JPY
|
1,053,593,000
JPY
|
4,714,797,000
JPY
|
70,081,000
JPY
|
-9,324,000
JPY
|
1,029,067,000
JPY
|
69,786,000
JPY
|
324,878,000
JPY
|
4,089,334,000
JPY
|
2,680,148,000
JPY
|
-14,545,000
JPY
|
4,103,880,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,140,000
JPY
|
— | — | — | — | — |
1,225,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
459,917,000
JPY
|
— | — | — | — | — |
444,284,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
4,103,594,000
JPY
|
— | — | — | — | — |
3,478,258,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
71,778,000
JPY
|
— | — | — | — | — |
69,795,000
JPY
|
— | — | — |
| Operating profit (loss) |
148,534,000
JPY
|
24,021,000
JPY
|
149,248,000
JPY
|
-47,729,000
JPY
|
151,286,000
JPY
|
22,993,000
JPY
|
2,751,000
JPY
|
67,774,000
JPY
|
24,563,000
JPY
|
-4,223,000
JPY
|
166,792,000
JPY
|
76,396,000
JPY
|
2,281,000
JPY
|
164,511,000
JPY
|
| Gross profit (loss) | — | — | — | — |
611,203,000
JPY
|
— | — | — | — | — |
611,076,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
119,907,000
JPY
|
— | — | — | — | — |
146,886,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
403,000
JPY
|
— | — | — | — | — |
214,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
32,325,000
JPY
|
— | — | — | — | — |
27,599,000
JPY
|
— | — | — |
| Other | — | — | — | — |
12,999,000
JPY
|
— | — | — | — | — |
17,001,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
57,876,000
JPY
|
— | — | — | — | — |
58,392,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
130,816,000
JPY
|
— | — | — | — | — |
55,727,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
89,256,000
JPY
|
— | — | — | — | — |
78,298,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
5,613,000
JPY
|
— | — | — | — | — |
4,348,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
17,286,000
JPY
|
— | — | — | — | — |
8,069,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
9,468,000
JPY
|
— | — | — | — | — |
130,680,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
9,468,000
JPY
|
— | — | — | — | — |
130,680,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
241,255,000
JPY
|
— | — | — | — | — |
71,933,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
766,000
JPY
|
— | — | — | — | — |
29,207,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
130,050,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
46,558,000
JPY
|
— | — | — | — | — |
6,057,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-16,409,000
JPY
|
— | — | — | — | — |
-3,520,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
30,149,000
JPY
|
— | — | — | — | — |
2,537,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
211,106,000
JPY
|
— | — | — | — | — |
69,396,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
211,106,000
JPY
|
— | — | — | — | — |
69,396,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
26,035,000
JPY
|
— | — | — | — | — |
209,031,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-860,000
JPY
|
— | — | — | — | — |
537,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,533,000
JPY
|
— | — | — | — | — |
3,486,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
28,709,000
JPY
|
— | — | — | — | — |
213,055,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
239,815,000
JPY
|
— | — | — | — | — |
282,451,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
239,815,000
JPY
|
— | — | — | — | — |
282,451,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |