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 |
7,292,014,000
JPY
|
5,111,461,000
JPY
|
2,180,552,000
JPY
|
7,291,549,000
JPY
|
-465,000
JPY
|
4,926,248,000
JPY
|
7,043,406,000
JPY
|
2,117,600,000
JPY
|
-442,000
JPY
|
7,043,849,000
JPY
|
| Cost of sales | — | — | — |
4,871,922,000
JPY
|
— | — |
4,795,365,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,130,066,000
JPY
|
— | — |
2,150,505,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
2,419,626,000
JPY
|
— | — |
2,248,040,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
295,489,000
JPY
|
— | — |
102,917,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
289,164,000
JPY
|
91,929,000
JPY
|
197,235,000
JPY
|
289,559,000
JPY
|
394,000
JPY
|
-59,477,000
JPY
|
97,535,000
JPY
|
139,874,000
JPY
|
17,137,000
JPY
|
80,397,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
357,000
JPY
|
— | — |
46,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
10,954,000
JPY
|
— | — |
10,197,000
JPY
|
— | — | — |
| Other | — | — | — |
3,467,000
JPY
|
— | — |
3,922,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
14,778,000
JPY
|
— | — |
14,166,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,162,000
JPY
|
— | — |
8,008,000
JPY
|
— | — | — |
| Other | — | — | — |
686,000
JPY
|
— | — |
776,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
8,849,000
JPY
|
— | — |
8,784,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
689,000
JPY
|
— | — |
3,356,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
294,799,000
JPY
|
— | — |
99,561,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
61,751,000
JPY
|
— | — |
7,307,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
7,754,000
JPY
|
— | — |
36,854,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
3,356,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
69,505,000
JPY
|
— | — |
44,161,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
225,293,000
JPY
|
— | — |
55,400,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
225,293,000
JPY
|
— | — |
55,400,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
117,478,000
JPY
|
— | — |
11,728,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
548,000
JPY
|
— | — |
1,009,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
118,027,000
JPY
|
— | — |
12,737,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
343,320,000
JPY
|
— | — |
68,137,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
343,320,000
JPY
|
— | — |
68,137,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |