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 |
78,486,000
JPY
|
5,091,812,000
JPY
|
3,087,512,000
JPY
|
2,004,300,000
JPY
|
5,170,299,000
JPY
|
5,170,299,000
JPY
|
JPY
|
5,293,716,000
JPY
|
5,293,716,000
JPY
|
2,162,750,000
JPY
|
2,975,484,000
JPY
|
JPY
|
155,482,000
JPY
|
5,138,234,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
2,779,000
JPY
|
— | — | — |
-5,128,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
270,000
JPY
|
— | — | — |
787,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
883,924,000
JPY
|
— | — | — |
768,889,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
3,743,204,000
JPY
|
— | — | — |
3,832,924,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
37,026,000
JPY
|
1,040,029,000
JPY
|
385,541,000
JPY
|
654,488,000
JPY
|
543,170,000
JPY
|
1,077,055,000
JPY
|
-533,885,000
JPY
|
1,077,945,000
JPY
|
691,902,000
JPY
|
595,946,000
JPY
|
418,049,000
JPY
|
-386,042,000
JPY
|
63,948,000
JPY
|
1,013,996,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,427,094,000
JPY
|
— | — | — |
1,460,792,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
479,553,000
JPY
|
— | — | — |
849,402,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
255,000
JPY
|
— | — | — |
691,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — |
18,453,000
JPY
|
— | — | — |
188,414,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
7,201,000
JPY
|
— | — | — |
5,921,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
579,000
JPY
|
— | — | — |
2,486,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
10,672,000
JPY
|
— | — | — |
40,570,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
12,944,000
JPY
|
— | — | — |
18,470,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,528,000
JPY
|
— | — | — |
4,051,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
82,070,000
JPY
|
— | — | — |
30,915,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
567,000
JPY
|
— | — | — |
14,290,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
479,241,000
JPY
|
— | — | — |
835,802,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
255,000
JPY
|
— | — | — |
691,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
182,810,000
JPY
|
— | — | — |
277,890,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
1,410,000
JPY
|
— | — | — |
-28,598,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
184,220,000
JPY
|
— | — | — |
249,291,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
295,020,000
JPY
|
— | — | — |
586,510,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
295,020,000
JPY
|
— | — | — |
586,510,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
392,000
JPY
|
— | — | — |
96,866,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-67,761,000
JPY
|
— | — | — |
147,192,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,358,000
JPY
|
— | — | — |
2,541,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-66,009,000
JPY
|
— | — | — |
246,600,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
229,010,000
JPY
|
— | — | — |
833,111,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
229,010,000
JPY
|
— | — | — |
833,111,000
JPY
|
— | — | — | — | — |