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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
73,642,000
JPY
|
7,553,304,000
JPY
|
1,044,213,000
JPY
|
2,780,916,000
JPY
|
7,232,693,000
JPY
|
3,527,124,000
JPY
|
7,626,946,000
JPY
|
201,050,000
JPY
|
-394,253,000
JPY
|
193,061,000
JPY
|
7,297,642,000
JPY
|
1,034,858,000
JPY
|
6,943,246,000
JPY
|
3,380,942,000
JPY
|
2,605,431,000
JPY
|
-354,395,000
JPY
|
83,348,000
JPY
|
7,214,294,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Salaries and allowances | — | — | — | — |
333,657,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,227,666,000
JPY
|
— | — | — | — | — | — | — |
1,163,528,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
282,000
JPY
|
— | — | — | — | — | — | — |
-235,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,013,000
JPY
|
— | — | — | — | — | — | — |
5,714,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
5,287,128,000
JPY
|
— | — | — | — | — | — | — |
5,238,511,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
11,770,000
JPY
|
717,314,000
JPY
|
33,387,000
JPY
|
388,902,000
JPY
|
717,898,000
JPY
|
200,882,000
JPY
|
729,084,000
JPY
|
94,141,000
JPY
|
-11,186,000
JPY
|
92,742,000
JPY
|
538,145,000
JPY
|
46,738,000
JPY
|
541,206,000
JPY
|
101,476,000
JPY
|
280,363,000
JPY
|
3,061,000
JPY
|
16,824,000
JPY
|
521,320,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,945,564,000
JPY
|
— | — | — | — | — | — | — |
1,704,734,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
774,835,000
JPY
|
— | — | — | — | — | — | — |
601,849,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
649,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
63,722,000
JPY
|
— | — | — | — | — | — | — |
74,891,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
38,931,000
JPY
|
— | — | — | — | — | — | — |
35,208,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
882,000
JPY
|
— | — | — | — | — | — | — |
1,540,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
6,259,000
JPY
|
— | — | — | — | — | — | — |
20,811,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
3,935,000
JPY
|
— | — | — | — | — | — | — |
2,748,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,849,000
JPY
|
— | — | — | — | — | — | — |
11,500,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,785,000
JPY
|
— | — | — | — | — | — | — |
14,249,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
11,040,000
JPY
|
— | — | — | — | — | — | — |
1,107,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
764,445,000
JPY
|
— | — | — | — | — | — | — |
600,742,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
649,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — |
233,382,000
JPY
|
— | — | — | — | — | — | — |
190,183,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
531,062,000
JPY
|
— | — | — | — | — | — | — |
410,558,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
531,062,000
JPY
|
— | — | — | — | — | — | — |
410,558,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-74,777,000
JPY
|
— | — | — | — | — | — | — |
190,031,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-4,343,000
JPY
|
— | — | — | — | — | — | — |
-851,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-79,121,000
JPY
|
— | — | — | — | — | — | — |
189,179,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
451,940,000
JPY
|
— | — | — | — | — | — | — |
599,738,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
451,940,000
JPY
|
— | — | — | — | — | — | — |
599,738,000
JPY
|
— | — | — | — | — |