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 |
4,313,276,000
JPY
|
5,222,059,000
JPY
|
1,972,000
JPY
|
5,224,031,000
JPY
|
4,881,778,000
JPY
|
340,280,000
JPY
|
-910,755,000
JPY
|
4,028,549,000
JPY
|
4,825,444,000
JPY
|
-799,035,000
JPY
|
4,827,584,000
JPY
|
2,139,000
JPY
|
4,479,502,000
JPY
|
345,942,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
179,446,000
JPY
|
— | — | — | — | — | — |
163,618,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
2,864,000
JPY
|
— | — | — | — | — | — |
2,880,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-1,396,000
JPY
|
— | — | — | — | — | — |
-22,318,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
29,490,000
JPY
|
— | — | — | — | — | — |
34,320,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) |
151,021,000
JPY
|
314,544,000
JPY
|
1,957,000
JPY
|
316,502,000
JPY
|
317,229,000
JPY
|
-2,684,000
JPY
|
-165,481,000
JPY
|
113,033,000
JPY
|
260,561,000
JPY
|
-149,652,000
JPY
|
262,685,000
JPY
|
2,124,000
JPY
|
259,723,000
JPY
|
837,000
JPY
|
| Ordinary profit (loss) |
200,745,000
JPY
|
— | — | — | — | — | — |
145,860,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
30,323,000
JPY
|
— | — | — | — | — | — |
28,674,000
JPY
|
— | — | — | — | — | — |
| Interest income |
25,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
58,869,000
JPY
|
— | — | — | — | — | — |
54,139,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
15,111,000
JPY
|
— | — | — | — | — | — |
12,261,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
77,479,000
JPY
|
— | — | — | — | — | — |
168,228,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Miscellaneous expenses |
28,289,000
JPY
|
— | — | — | — | — | — |
27,725,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
13,965,000
JPY
|
— | — | — | — | — | — |
13,965,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,014,000
JPY
|
— | — | — | — | — | — |
3,058,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
9,145,000
JPY
|
— | — | — | — | — | — |
21,311,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
278,224,000
JPY
|
— | — | — | — | — | — |
314,089,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,272,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
76,206,000
JPY
|
— | — | — | — | — | — |
168,228,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
90,867,000
JPY
|
— | — | — | — | — | — |
94,126,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
90,867,000
JPY
|
— | — | — | — | — | — |
94,126,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
187,357,000
JPY
|
— | — | — | — | — | — |
219,963,000
JPY
|
— | — | — | — | — | — |