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 |
24,033,467,000
JPY
|
21,845,999,000
JPY
|
2,187,467,000
JPY
|
1,399,239,000
JPY
|
20,446,760,000
JPY
|
22,632,850,000
JPY
|
20,641,956,000
JPY
|
1,990,893,000
JPY
|
19,484,583,000
JPY
|
1,157,372,000
JPY
|
| Cost of sales |
21,638,704,000
JPY
|
— | — | — | — |
20,300,398,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,217,426,000
JPY
|
— | — | — | — |
2,008,588,000
JPY
|
— | — | — | — |
| Other |
1,092,130,000
JPY
|
— | — | — | — |
963,912,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
177,336,000
JPY
|
— | — | — | — |
323,863,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
2,394,763,000
JPY
|
2,166,862,000
JPY
|
227,900,000
JPY
|
163,095,000
JPY
|
2,003,766,000
JPY
|
2,332,451,000
JPY
|
2,103,664,000
JPY
|
228,787,000
JPY
|
1,954,922,000
JPY
|
148,742,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
176,658,000
JPY
|
— | — | — | — |
330,549,000
JPY
|
— | — | — | — |
| Non-operating income |
2,144,000
JPY
|
— | — | — | — |
6,811,000
JPY
|
— | — | — | — |
| Interest income |
1,393,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
750,000
JPY
|
— | — | — | — |
1,155,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,318,000
JPY
|
— | — | — | — |
10,222,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,822,000
JPY
|
— | — | — | — |
125,000
JPY
|
— | — | — | — |
| Interest expenses |
302,000
JPY
|
— | — | — | — |
125,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
3,000
JPY
|
— | — | — | — |
3,390,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
177,973,000
JPY
|
— | — | — | — |
337,380,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,318,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
109,976,000
JPY
|
— | — | — | — |
127,173,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-48,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
3,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — |
3,390,000
JPY
|
— | — | — | — |
| Income taxes |
61,976,000
JPY
|
— | — | — | — |
104,173,000
JPY
|
— | — | — | — |
| Profit (loss) |
115,996,000
JPY
|
— | — | — | — |
233,207,000
JPY
|
— | — | — | — |