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 |
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 |
5,459,498,000
JPY
|
3,180,883,000
JPY
|
2,278,614,000
JPY
|
5,459,498,000
JPY
|
2,974,124,000
JPY
|
5,122,993,000
JPY
|
5,122,993,000
JPY
|
2,148,868,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Taxes and dues |
128,071,000
JPY
|
— | — | — | — | — |
120,161,000
JPY
|
— |
| Cost of sales |
4,655,539,000
JPY
|
— | — | — | — | — |
4,243,231,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
464,254,000
JPY
|
— | — | — | — | — |
478,619,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) |
803,959,000
JPY
|
— | — | — | — | — |
879,761,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) |
339,705,000
JPY
|
200,521,000
JPY
|
139,183,000
JPY
|
339,705,000
JPY
|
199,697,000
JPY
|
401,142,000
JPY
|
401,142,000
JPY
|
201,445,000
JPY
|
| Ordinary profit (loss) |
345,761,000
JPY
|
— | — | — | — | — |
429,429,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income |
24,234,000
JPY
|
— | — | — | — | — |
48,580,000
JPY
|
— |
| Dividend income |
741,000
JPY
|
— | — | — | — | — |
677,000
JPY
|
— |
| Interest income |
186,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— |
| Non-operating income | ||||||||
| Other |
11,868,000
JPY
|
— | — | — | — | — |
14,358,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
16,312,000
JPY
|
— | — | — | — | — |
17,585,000
JPY
|
— |
| Other |
1,866,000
JPY
|
— | — | — | — | — |
2,708,000
JPY
|
— |
| Non-operating expenses |
18,179,000
JPY
|
— | — | — | — | — |
20,294,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
2,176,000
JPY
|
— |
| Profit (loss) before income taxes |
345,761,000
JPY
|
— | — | — | — | — |
427,252,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary losses | ||||||||
| Income taxes |
132,861,000
JPY
|
— | — | — | — | — |
127,250,000
JPY
|
— |
| Profit (loss) |
212,899,000
JPY
|
— | — | — | — | — |
300,002,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
212,899,000
JPY
|
— | — | — | — | — |
300,002,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-1,980,000
JPY
|
— | — | — | — | — |
3,682,000
JPY
|
— |
| Other comprehensive income |
-1,980,000
JPY
|
— | — | — | — | — |
3,682,000
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income |
210,918,000
JPY
|
— | — | — | — | — |
303,684,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
210,918,000
JPY
|
— | — | — | — | — |
303,684,000
JPY
|
— |