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 |
394,253,000
JPY
|
69,001,111,000
JPY
|
1,894,276,000
JPY
|
69,121,000
JPY
|
71,351,398,000
JPY
|
71,358,763,000
JPY
|
-7,365,000
JPY
|
380,048,000
JPY
|
48,738,438,000
JPY
|
51,094,815,000
JPY
|
51,087,450,000
JPY
|
-7,365,000
JPY
|
30,531,000
JPY
|
1,945,798,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,209,927,000
JPY
|
— | — | — | — | — |
1,399,962,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
94,611,000
JPY
|
— | — | — | — | — |
86,902,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
69,465,301,000
JPY
|
— | — | — | — | — |
49,447,175,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,886,097,000
JPY
|
— | — | — | — | — |
1,640,275,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
11,686,000
JPY
|
492,924,000
JPY
|
430,276,000
JPY
|
-22,011,000
JPY
|
676,169,000
JPY
|
912,876,000
JPY
|
-236,706,000
JPY
|
-13,009,000
JPY
|
350,116,000
JPY
|
529,796,000
JPY
|
240,312,000
JPY
|
-289,484,000
JPY
|
-8,840,000
JPY
|
201,529,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
624,018,000
JPY
|
— | — | — | — | — |
228,110,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
2,946,000
JPY
|
— | — | — | — | — |
2,552,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
11,650,000
JPY
|
— | — | — | — | — |
48,758,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
197,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
444,537,000
JPY
|
— | — | — | — | — |
440,494,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,897,000
JPY
|
— | — | — | — | — |
6,765,000
JPY
|
— | — | — |
| Other | — | — | — | — |
7,781,000
JPY
|
— | — | — | — | — |
5,441,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
63,801,000
JPY
|
— | — | — | — | — |
60,960,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
814,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
624,045,000
JPY
|
— | — | — | — | — |
227,492,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
197,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
7,075,000
JPY
|
— | — | — | — | — |
6,835,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
814,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-194,144,000
JPY
|
— | — | — | — | — |
-681,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-187,068,000
JPY
|
— | — | — | — | — |
6,154,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
811,114,000
JPY
|
— | — | — | — | — |
221,338,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
811,114,000
JPY
|
— | — | — | — | — |
221,338,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
811,114,000
JPY
|
— | — | — | — | — |
221,338,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
811,114,000
JPY
|
— | — | — | — | — |
221,338,000
JPY
|
— | — | — |