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 |
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 |
747,450,000
JPY
|
4,413,851,000
JPY
|
68,930,000
JPY
|
5,230,232,000
JPY
|
5,083,894,000
JPY
|
-146,337,000
JPY
|
4,492,509,000
JPY
|
607,578,000
JPY
|
73,668,000
JPY
|
5,065,981,000
JPY
|
-107,774,000
JPY
|
5,173,755,000
JPY
|
| Cost of sales | — | — | — | — |
3,690,842,000
JPY
|
— | — | — | — |
3,641,984,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,085,003,000
JPY
|
— | — | — | — |
1,097,621,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-67,510,000
JPY
|
422,399,000
JPY
|
-9,053,000
JPY
|
345,834,000
JPY
|
308,048,000
JPY
|
-37,785,000
JPY
|
340,977,000
JPY
|
10,962,000
JPY
|
12,593,000
JPY
|
326,375,000
JPY
|
-38,157,000
JPY
|
364,533,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,393,052,000
JPY
|
— | — | — | — |
1,423,996,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
306,185,000
JPY
|
— | — | — | — |
329,099,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
126,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — |
| Other | — | — | — | — |
2,617,000
JPY
|
— | — | — | — |
722,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
6,366,000
JPY
|
— | — | — | — |
6,186,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,467,000
JPY
|
— | — | — | — |
3,154,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
8,230,000
JPY
|
— | — | — | — |
3,462,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
306,185,000
JPY
|
— | — | — | — |
299,099,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
123,772,000
JPY
|
— | — | — | — |
110,099,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-30,716,000
JPY
|
— | — | — | — |
-6,494,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
93,056,000
JPY
|
— | — | — | — |
103,605,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
213,129,000
JPY
|
— | — | — | — |
195,494,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
213,129,000
JPY
|
— | — | — | — |
195,494,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
2,169,000
JPY
|
— | — | — | — |
-1,697,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,169,000
JPY
|
— | — | — | — |
-1,697,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
215,298,000
JPY
|
— | — | — | — |
193,796,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
215,298,000
JPY
|
— | — | — | — |
193,796,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |