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 |
67,370,000
JPY
|
22,103,851,000
JPY
|
21,848,496,000
JPY
|
22,171,222,000
JPY
|
-322,725,000
JPY
|
8,799,517,000
JPY
|
13,304,334,000
JPY
|
9,303,960,000
JPY
|
123,026,000
JPY
|
22,281,528,000
JPY
|
21,975,923,000
JPY
|
-305,604,000
JPY
|
12,854,541,000
JPY
|
22,158,502,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
31,732,000
JPY
|
— | — | — | — | — | — | — |
5,379,000
JPY
|
— | — | — |
| Cost of sales | — | — |
19,068,682,000
JPY
|
— | — | — | — | — | — | — |
18,938,843,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
94,967,000
JPY
|
— | — | — | — | — | — | — |
88,871,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,982,647,000
JPY
|
— | — | — | — | — | — | — |
2,104,112,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
67,431,000
JPY
|
— | — | — | — | — | — | — |
153,584,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
16,079,000
JPY
|
— | — | — | — | — | — | — |
15,933,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
2,779,814,000
JPY
|
— | — | — | — | — | — | — |
3,037,080,000
JPY
|
— | — | — |
| Operating profit (loss) |
179,000
JPY
|
802,350,000
JPY
|
797,167,000
JPY
|
802,529,000
JPY
|
-5,362,000
JPY
|
712,073,000
JPY
|
90,277,000
JPY
|
690,376,000
JPY
|
1,263,000
JPY
|
931,034,000
JPY
|
932,967,000
JPY
|
1,932,000
JPY
|
239,395,000
JPY
|
929,771,000
JPY
|
| Ordinary profit (loss) | — | — |
1,174,125,000
JPY
|
— | — | — | — | — | — | — |
1,208,086,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
14,822,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
186,462,000
JPY
|
— | — | — | — | — | — | — |
182,412,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
42,805,000
JPY
|
— | — | — | — | — | — | — |
29,470,000
JPY
|
— | — | — |
| Dividend income | — | — |
187,172,000
JPY
|
— | — | — | — | — | — | — |
159,729,000
JPY
|
— | — | — |
| Other | — | — |
117,201,000
JPY
|
— | — | — | — | — | — | — |
80,470,000
JPY
|
— | — | — |
| Non-operating income | — | — |
395,461,000
JPY
|
— | — | — | — | — | — | — |
290,478,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,666,000
JPY
|
— | — | — | — | — | — | — |
5,193,000
JPY
|
— | — | — |
| Other | — | — |
6,641,000
JPY
|
— | — | — | — | — | — | — |
5,115,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
18,502,000
JPY
|
— | — | — | — | — | — | — |
15,359,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,188,948,000
JPY
|
— | — | — | — | — | — | — |
1,208,086,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
439,009,000
JPY
|
— | — | — | — | — | — | — |
368,293,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
14,822,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-65,125,000
JPY
|
— | — | — | — | — | — | — |
36,875,000
JPY
|
— | — | — |
| Income taxes | — | — |
373,884,000
JPY
|
— | — | — | — | — | — | — |
405,168,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
815,063,000
JPY
|
— | — | — | — | — | — | — |
802,917,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
178,000
JPY
|
— | — | — | — | — | — | — |
163,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
814,885,000
JPY
|
— | — | — | — | — | — | — |
802,754,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-126,364,000
JPY
|
— | — | — | — | — | — | — |
247,317,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-52,000
JPY
|
— | — | — | — | — | — | — |
414,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-126,417,000
JPY
|
— | — | — | — | — | — | — |
247,732,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
688,646,000
JPY
|
— | — | — | — | — | — | — |
1,050,649,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
688,483,000
JPY
|
— | — | — | — | — | — | — |
1,050,489,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
162,000
JPY
|
— | — | — | — | — | — | — |
159,000
JPY
|
— | — | — |