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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
138,143,000
JPY
|
5,193,894,000
JPY
|
974,097,000
JPY
|
4,142,652,000
JPY
|
77,145,000
JPY
|
5,147,226,000
JPY
|
-184,812,000
JPY
|
378,130,000
JPY
|
3,938,139,000
JPY
|
65,419,000
JPY
|
-186,786,000
JPY
|
4,194,902,000
JPY
|
4,381,689,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,097,338,000
JPY
|
— | — | — | — | — |
1,682,960,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,138,166,000
JPY
|
— | — | — | — | — |
1,156,577,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
51,982,000
JPY
|
— | — | — | — | — |
49,340,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,049,887,000
JPY
|
— | — | — | — | — |
2,511,942,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,859,261,000
JPY
|
— | — | — | — | — |
1,322,630,000
JPY
|
— |
| Net sales | |||||||||||||
| Operating profit (loss) |
72,332,000
JPY
|
2,403,161,000
JPY
|
284,048,000
JPY
|
2,076,499,000
JPY
|
42,613,000
JPY
|
1,911,721,000
JPY
|
-563,772,000
JPY
|
48,717,000
JPY
|
1,961,033,000
JPY
|
39,133,000
JPY
|
-693,520,000
JPY
|
1,355,364,000
JPY
|
2,048,885,000
JPY
|
| Operating expenses | |||||||||||||
| General and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
1,532,000
JPY
|
— | — | — | — | — |
900,000
JPY
|
— |
| Other | — | — | — | — | — |
6,593,000
JPY
|
— | — | — | — | — |
2,910,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
16,618,000
JPY
|
— | — | — | — | — |
12,832,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Amortization of goodwill | — | — | — | — | — |
133,988,000
JPY
|
— | — | — | — | — |
120,473,000
JPY
|
— |
| Cost of sales | |||||||||||||
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
55,828,000
JPY
|
— | — | — | — | — |
38,236,000
JPY
|
— |
| Other | — | — | — | — | — |
13,250,000
JPY
|
— | — | — | — | — |
7,330,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
69,078,000
JPY
|
— | — | — | — | — |
45,566,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,859,261,000
JPY
|
— | — | — | — | — |
1,322,630,000
JPY
|
— |
| Gross profit | |||||||||||||
| Income taxes | — | — | — | — | — |
679,428,000
JPY
|
— | — | — | — | — |
568,803,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,179,832,000
JPY
|
— | — | — | — | — |
753,827,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,179,832,000
JPY
|
— | — | — | — | — |
753,827,000
JPY
|
— |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-30,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-30,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to | |||||||||||||
| Comprehensive income | — | — | — | — | — |
1,179,802,000
JPY
|
— | — | — | — | — |
753,827,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,179,802,000
JPY
|
— | — | — | — | — |
753,827,000
JPY
|
— |