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 |
472,439,000
JPY
|
4,806,747,000
JPY
|
281,388,000
JPY
|
6,346,175,000
JPY
|
6,532,977,000
JPY
|
6,627,564,000
JPY
|
-94,586,000
JPY
|
1,066,989,000
JPY
|
4,544,197,000
JPY
|
634,488,000
JPY
|
296,528,000
JPY
|
6,486,131,000
JPY
|
6,387,793,000
JPY
|
-98,337,000
JPY
|
1,010,917,000
JPY
|
6,189,602,000
JPY
|
| Cost of sales | — | — | — | — |
4,977,529,000
JPY
|
— | — | — | — | — | — | — |
4,869,166,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
69,455,000
JPY
|
— | — | — | — | — | — | — |
65,207,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
68,242,000
JPY
|
— | — | — | — | — | — | — |
65,477,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,073,245,000
JPY
|
— | — | — | — | — | — | — |
1,041,027,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
534,310,000
JPY
|
— | — | — | — | — | — | — |
523,690,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,555,448,000
JPY
|
— | — | — | — | — | — | — |
1,518,626,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-34,825,000
JPY
|
974,956,000
JPY
|
-1,865,000
JPY
|
991,665,000
JPY
|
482,202,000
JPY
|
989,800,000
JPY
|
-507,597,000
JPY
|
51,534,000
JPY
|
897,521,000
JPY
|
3,418,000
JPY
|
12,348,000
JPY
|
947,094,000
JPY
|
477,598,000
JPY
|
-469,496,000
JPY
|
33,806,000
JPY
|
934,746,000
JPY
|
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
4,740,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,680,000
JPY
|
— | — | — | — | — | — | — |
5,895,000
JPY
|
— | — | — |
| Other | — | — | — | — |
18,015,000
JPY
|
— | — | — | — | — | — | — |
26,404,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
58,092,000
JPY
|
— | — | — | — | — | — | — |
66,444,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
43,212,000
JPY
|
— | — | — | — | — | — | — |
35,167,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — | — |
3,710,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — |
1,647,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
5,984,000
JPY
|
— | — | — | — | — | — | — |
20,353,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
49,914,000
JPY
|
— | — | — | — | — | — | — |
37,894,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
485,246,000
JPY
|
— | — | — | — | — | — | — |
489,505,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
639,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
104,381,000
JPY
|
— | — | — | — | — | — | — |
125,163,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
69,348,000
JPY
|
— | — | — | — | — | — | — |
69,671,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
173,730,000
JPY
|
— | — | — | — | — | — | — |
194,834,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
311,516,000
JPY
|
— | — | — | — | — | — | — |
294,671,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
311,520,000
JPY
|
— | — | — | — | — | — | — |
294,660,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,180,000
JPY
|
— | — | — | — | — | — | — |
-3,205,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,180,000
JPY
|
— | — | — | — | — | — | — |
-3,205,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
310,335,000
JPY
|
— | — | — | — | — | — | — |
291,465,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
310,340,000
JPY
|
— | — | — | — | — | — | — |
291,454,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — |