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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,000
JPY
|
2,755,388,000
JPY
|
651,187,000
JPY
|
2,749,823,000
JPY
|
363,067,000
JPY
|
1,741,134,000
JPY
|
2,755,401,000
JPY
|
-5,578,000
JPY
|
2,312,266,000
JPY
|
2,309,050,000
JPY
|
1,645,562,000
JPY
|
299,951,000
JPY
|
365,938,000
JPY
|
-3,216,000
JPY
|
813,000
JPY
|
2,311,452,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,836,000
JPY
|
— | — | — | — | — |
15,443,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,548,902,000
JPY
|
— | — | — | — | — |
1,368,463,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
192,814,000
JPY
|
— | — | — | — | — |
164,244,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
560,062,000
JPY
|
— | — | — | — | — |
450,236,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
659,042,000
JPY
|
— | — | — | — | — |
529,711,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
2,189,761,000
JPY
|
— | — | — | — | — |
1,858,813,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-25,992,000
JPY
|
665,616,000
JPY
|
184,489,000
JPY
|
640,858,000
JPY
|
59,086,000
JPY
|
422,041,000
JPY
|
639,624,000
JPY
|
1,234,000
JPY
|
487,350,000
JPY
|
490,350,000
JPY
|
397,580,000
JPY
|
60,881,000
JPY
|
53,352,000
JPY
|
3,000,000
JPY
|
-24,464,000
JPY
|
511,814,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
151,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
17,755,000
JPY
|
— | — | — | — | — |
22,689,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
23,792,000
JPY
|
— | — | — | — | — |
43,166,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
8,286,000
JPY
|
— | — | — | — | — |
5,262,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
613,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,167,000
JPY
|
— | — | — | — | — |
299,317,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
299,317,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
3,615,000
JPY
|
— | — | — | — | — |
2,931,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,624,000
JPY
|
— | — | — | — | — |
873,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,608,000
JPY
|
— | — | — | — | — |
3,804,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
664,161,000
JPY
|
— | — | — | — | — |
235,657,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
51,000
JPY
|
— | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
238,117,000
JPY
|
— | — | — | — | — |
191,484,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,167,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
8,424,000
JPY
|
— | — | — | — | — |
13,935,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
246,541,000
JPY
|
— | — | — | — | — |
205,420,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
417,620,000
JPY
|
— | — | — | — | — |
30,237,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
417,620,000
JPY
|
— | — | — | — | — |
30,237,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-20,840,000
JPY
|
— | — | — | — | — |
-27,945,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-13,265,000
JPY
|
— | — | — | — | — |
-10,612,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-34,105,000
JPY
|
— | — | — | — | — |
-38,557,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
383,514,000
JPY
|
— | — | — | — | — |
-8,320,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
383,514,000
JPY
|
— | — | — | — | — |
-8,320,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |