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 |
9,235,000
JPY
|
2,391,943,000
JPY
|
1,318,953,000
JPY
|
1,072,990,000
JPY
|
2,397,969,000
JPY
|
2,401,179,000
JPY
|
-3,210,000
JPY
|
1,310,652,000
JPY
|
1,017,395,000
JPY
|
2,337,845,000
JPY
|
2,334,635,000
JPY
|
-3,210,000
JPY
|
9,797,000
JPY
|
2,328,047,000
JPY
|
| Cost of sales | — | — | — | — |
1,608,302,000
JPY
|
— | — | — | — | — |
1,552,877,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
64,263,000
JPY
|
— | — | — | — | — |
65,223,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
660,284,000
JPY
|
— | — | — | — | — |
638,367,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
139,534,000
JPY
|
— | — | — | — | — |
140,759,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
7,070,000
JPY
|
264,505,000
JPY
|
153,712,000
JPY
|
110,793,000
JPY
|
129,381,000
JPY
|
271,575,000
JPY
|
-142,193,000
JPY
|
185,348,000
JPY
|
83,044,000
JPY
|
276,026,000
JPY
|
143,390,000
JPY
|
-132,635,000
JPY
|
7,634,000
JPY
|
268,392,000
JPY
|
| Gross profit (loss) | — | — | — | — |
789,666,000
JPY
|
— | — | — | — | — |
781,757,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
2,624,000
JPY
|
— | — | — | — | — |
307,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
13,234,000
JPY
|
— | — | — | — | — |
4,780,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
996,000
JPY
|
— | — | — | — | — |
2,601,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
3,400,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,080,000
JPY
|
— | — | — | — | — |
7,411,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
3,080,000
JPY
|
— | — | — | — | — |
3,243,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
137,130,000
JPY
|
— | — | — | — | — |
143,361,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
996,000
JPY
|
— | — | — | — | — |
2,601,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
44,212,000
JPY
|
— | — | — | — | — |
44,103,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,110,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
4,889,000
JPY
|
— | — | — | — | — |
4,772,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
49,102,000
JPY
|
— | — | — | — | — |
48,875,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
88,028,000
JPY
|
— | — | — | — | — |
94,485,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
88,028,000
JPY
|
— | — | — | — | — |
94,485,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
88,028,000
JPY
|
— | — | — | — | — |
94,485,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
88,028,000
JPY
|
— | — | — | — | — |
94,485,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |