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 |
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 |
7,354,160,000
JPY
|
7,526,217,000
JPY
|
7,533,770,000
JPY
|
-7,553,000
JPY
|
179,609,000
JPY
|
7,878,089,000
JPY
|
178,437,000
JPY
|
8,056,526,000
JPY
|
8,048,973,000
JPY
|
-7,553,000
JPY
|
| Cost of sales | — |
5,418,812,000
JPY
|
— | — | — | — | — | — |
5,839,336,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
4,470,000
JPY
|
— | — | — | — | — | — |
-4,926,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,763,635,000
JPY
|
— | — | — | — | — | — |
1,788,428,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
385,940,000
JPY
|
— | — | — | — | — | — |
472,402,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — |
2,107,404,000
JPY
|
— | — | — | — | — | — |
2,209,637,000
JPY
|
— |
| Operating profit (loss) |
605,470,000
JPY
|
343,769,000
JPY
|
705,196,000
JPY
|
-361,427,000
JPY
|
99,726,000
JPY
|
655,342,000
JPY
|
110,430,000
JPY
|
765,773,000
JPY
|
421,208,000
JPY
|
-344,564,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | — |
49,785,000
JPY
|
— | — | — | — | — | — |
56,967,000
JPY
|
— |
| Dividend income | — |
37,463,000
JPY
|
— | — | — | — | — | — |
29,999,000
JPY
|
— |
| Interest income | — |
497,000
JPY
|
— | — | — | — | — | — |
206,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
4,856,000
JPY
|
— | — | — | — | — | — |
5,646,000
JPY
|
— |
| Extraordinary income | — |
13,155,000
JPY
|
— | — | — | — | — | — |
2,439,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
173,000
JPY
|
— | — | — | — | — | — |
338,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,615,000
JPY
|
— | — | — | — | — | — |
5,773,000
JPY
|
— |
| Non-operating expenses | — |
7,615,000
JPY
|
— | — | — | — | — | — |
5,773,000
JPY
|
— |
| Profit (loss) before income taxes | — |
398,921,000
JPY
|
— | — | — | — | — | — |
474,503,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,099,000
JPY
|
— |
| Gain on sale of investment securities | — |
13,155,000
JPY
|
— | — | — | — | — | — |
1,339,000
JPY
|
— |
| Income taxes - current | — |
142,044,000
JPY
|
— | — | — | — | — | — |
176,922,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
173,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — |
338,000
JPY
|
— |
| Income taxes - deferred | — |
7,002,000
JPY
|
— | — | — | — | — | — |
1,726,000
JPY
|
— |
| Income taxes | — |
149,047,000
JPY
|
— | — | — | — | — | — |
178,649,000
JPY
|
— |
| Profit (loss) | — |
249,874,000
JPY
|
— | — | — | — | — | — |
295,853,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
249,874,000
JPY
|
— | — | — | — | — | — |
295,853,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-120,121,000
JPY
|
— | — | — | — | — | — |
187,844,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-19,403,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
— |
| Other comprehensive income | — |
-139,524,000
JPY
|
— | — | — | — | — | — |
187,896,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
110,349,000
JPY
|
— | — | — | — | — | — |
483,750,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
110,349,000
JPY
|
— | — | — | — | — | — |
483,750,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |