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 |
7,008,505,000
JPY
|
243,169,000
JPY
|
1,371,397,000
JPY
|
11,807,021,000
JPY
|
3,427,118,000
JPY
|
11,877,212,000
JPY
|
12,050,190,000
JPY
|
-172,977,000
JPY
|
3,277,490,000
JPY
|
3,860,549,000
JPY
|
1,961,098,000
JPY
|
9,637,333,000
JPY
|
9,383,079,000
JPY
|
-254,253,000
JPY
|
538,194,000
JPY
|
9,099,138,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,609,902,000
JPY
|
— | — | — | — | — | — |
6,617,840,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,801,876,000
JPY
|
— | — | — | — | — | — |
1,864,857,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
16,751,000
JPY
|
— | — | — | — | — | — |
23,589,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
382,944,000
JPY
|
— | — | — | — | — | — |
916,784,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,267,309,000
JPY
|
— | — | — | — | — | — |
2,765,238,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
848,285,000
JPY
|
-1,407,000
JPY
|
3,689,000
JPY
|
884,174,000
JPY
|
32,199,000
JPY
|
465,433,000
JPY
|
882,766,000
JPY
|
-417,333,000
JPY
|
33,238,000
JPY
|
322,164,000
JPY
|
995,015,000
JPY
|
1,386,778,000
JPY
|
900,381,000
JPY
|
-486,396,000
JPY
|
36,360,000
JPY
|
1,350,418,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
20,357,000
JPY
|
— | — | — | — | — | — |
14,207,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
20,357,000
JPY
|
— | — | — | — | — | — |
57,652,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
7,329,000
JPY
|
— | — | — | — | — | — |
1,283,862,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
102,846,000
JPY
|
— | — | — | — | — | — |
41,249,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
25,495,000
JPY
|
— | — | — | — | — | — |
14,006,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — |
261,664,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
12,340,000
JPY
|
— | — | — | — | — | — |
17,097,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
390,167,000
JPY
|
— | — | — | — | — | — |
1,938,981,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,684,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
7,329,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
135,924,000
JPY
|
— | — | — | — | — | — |
767,354,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
19,067,000
JPY
|
— | — | — | — | — | — |
-123,951,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — |
2,289,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
154,991,000
JPY
|
— | — | — | — | — | — |
643,402,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
235,176,000
JPY
|
— | — | — | — | — | — |
1,295,579,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-16,000
JPY
|
— | — | — | — | — | — |
514,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
235,192,000
JPY
|
— | — | — | — | — | — |
1,295,064,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-65,094,000
JPY
|
— | — | — | — | — | — |
49,133,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
12,285,000
JPY
|
— | — | — | — | — | — |
5,887,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-52,808,000
JPY
|
— | — | — | — | — | — |
55,020,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
182,368,000
JPY
|
— | — | — | — | — | — |
1,350,600,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
182,384,000
JPY
|
— | — | — | — | — | — |
1,350,085,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-16,000
JPY
|
— | — | — | — | — | — |
514,000
JPY
|
— | — | — |