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 |
2,451,968,000
JPY
|
16,477,214,000
JPY
|
8,497,761,000
JPY
|
777,713,000
JPY
|
16,444,124,000
JPY
|
4,716,680,000
JPY
|
33,089,000
JPY
|
864,694,000
JPY
|
15,557,309,000
JPY
|
15,524,406,000
JPY
|
32,902,000
JPY
|
1,975,710,000
JPY
|
4,363,820,000
JPY
|
8,320,181,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
30,617,000
JPY
|
— | — | — | — | — | — |
24,482,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
15,168,922,000
JPY
|
— | — | — | — | — | — |
14,086,177,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,132,671,000
JPY
|
— | — | — | — | — | — |
1,199,376,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
22,002,000
JPY
|
— | — | — | — | — | — |
15,410,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
1,308,292,000
JPY
|
— | — | — | — | — | — |
1,471,132,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-117,377,000
JPY
|
302,149,000
JPY
|
402,083,000
JPY
|
26,506,000
JPY
|
296,045,000
JPY
|
-15,167,000
JPY
|
6,104,000
JPY
|
73,737,000
JPY
|
389,771,000
JPY
|
385,478,000
JPY
|
4,293,000
JPY
|
-255,501,000
JPY
|
59,837,000
JPY
|
507,403,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
175,620,000
JPY
|
— | — | — | — | — | — |
271,755,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
80,328,000
JPY
|
— | — | — | — | — | — |
92,206,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
77,176,000
JPY
|
— | — | — | — | — | — |
63,459,000
JPY
|
— | — | — | — | — |
| Interest income | — |
4,497,000
JPY
|
— | — | — | — | — | — |
3,085,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
138,362,000
JPY
|
— | — | — | — | — | — |
132,265,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
18,996,000
JPY
|
— | — | — | — | — | — |
21,762,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
34,765,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
11,833,000
JPY
|
— | — | — | — | — | — |
14,249,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
2,543,000
JPY
|
— | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
299,605,000
JPY
|
— | — | — | — | — | — |
422,620,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
62,224,000
JPY
|
— | — | — | — | — | — |
107,401,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
34,765,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
2,543,000
JPY
|
— | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
24,485,000
JPY
|
— | — | — | — | — | — |
17,552,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
86,709,000
JPY
|
— | — | — | — | — | — |
124,953,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
212,896,000
JPY
|
— | — | — | — | — | — |
297,666,000
JPY
|
— | — | — | — | — |