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 |
2,523,458,000
JPY
|
4,361,654,000
JPY
|
4,468,509,000
JPY
|
-106,855,000
JPY
|
1,945,050,000
JPY
|
3,393,990,000
JPY
|
3,312,068,000
JPY
|
-81,921,000
JPY
|
1,437,393,000
JPY
|
1,956,596,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
118,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
26,324,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
754,594,000
JPY
|
— | — | — | — |
738,250,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
3,243,322,000
JPY
|
— | — | — | — |
2,406,809,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,118,331,000
JPY
|
— | — | — | — |
905,258,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
127,084,000
JPY
|
363,736,000
JPY
|
335,010,000
JPY
|
28,725,000
JPY
|
207,926,000
JPY
|
148,756,000
JPY
|
167,008,000
JPY
|
18,251,000
JPY
|
-41,664,000
JPY
|
190,420,000
JPY
|
| Ordinary profit (loss) | — |
335,343,000
JPY
|
— | — | — | — |
168,004,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
98,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — |
| Dividend income | — |
366,000
JPY
|
— | — | — | — |
444,000
JPY
|
— | — | — |
| Other | — |
99,000
JPY
|
— | — | — | — |
87,000
JPY
|
— | — | — |
| Non-operating income | — |
619,000
JPY
|
— | — | — | — |
996,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — |
1,747,000
JPY
|
— | — | — | — |
3,706,000
JPY
|
— | — | — |
| Non-operating expenses | — |
29,012,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Interest expenses | — |
2,163,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — |
333,595,000
JPY
|
— | — | — | — |
164,297,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
121,980,000
JPY
|
— | — | — | — |
57,078,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,881,000
JPY
|
— | — | — | — |
5,296,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,747,000
JPY
|
— | — | — | — |
3,706,000
JPY
|
— | — | — |
| Income taxes | — |
120,098,000
JPY
|
— | — | — | — |
62,374,000
JPY
|
— | — | — |
| Profit (loss) | — |
213,496,000
JPY
|
— | — | — | — |
101,922,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
213,496,000
JPY
|
— | — | — | — |
101,922,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
250,000
JPY
|
— | — | — | — |
-1,750,000
JPY
|
— | — | — |
| Other comprehensive income | — |
250,000
JPY
|
— | — | — | — |
-1,750,000
JPY
|
— | — | — |
| Comprehensive income | — |
213,746,000
JPY
|
— | — | — | — |
100,172,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
213,746,000
JPY
|
— | — | — | — |
100,172,000
JPY
|
— | — | — |