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 |
18,039,833,000
JPY
|
305,603,000
JPY
|
118,068,000
JPY
|
18,112,619,000
JPY
|
17,688,947,000
JPY
|
-72,785,000
JPY
|
17,993,251,000
JPY
|
17,649,873,000
JPY
|
18,060,844,000
JPY
|
116,797,000
JPY
|
-67,592,000
JPY
|
294,172,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
762,825,000
JPY
|
— | — | — | — | — |
771,616,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-4,116,000
JPY
|
— | — | — | — | — |
1,144,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Cost of sales |
17,091,913,000
JPY
|
— | — | — | — | — |
17,054,036,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
185,094,000
JPY
|
64,147,000
JPY
|
84,946,000
JPY
|
346,470,000
JPY
|
197,375,000
JPY
|
-161,375,000
JPY
|
167,599,000
JPY
|
174,355,000
JPY
|
328,690,000
JPY
|
85,259,000
JPY
|
-161,091,000
JPY
|
69,075,000
JPY
|
| Ordinary profit (loss) |
281,525,000
JPY
|
— | — | — | — | — |
255,742,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
947,919,000
JPY
|
— | — | — | — | — |
939,215,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
4,741,000
JPY
|
— | — | — | — | — |
5,263,000
JPY
|
— | — | — | — | — |
| Dividend income |
57,199,000
JPY
|
— | — | — | — | — |
58,225,000
JPY
|
— | — | — | — | — |
| Other |
23,516,000
JPY
|
— | — | — | — | — |
12,925,000
JPY
|
— | — | — | — | — |
| Non-operating income |
96,614,000
JPY
|
— | — | — | — | — |
88,142,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
42,314,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
183,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
239,211,000
JPY
|
— | — | — | — | — |
255,742,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
54,118,000
JPY
|
— | — | — | — | — |
60,425,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-578,000
JPY
|
— | — | — | — | — |
-17,865,000
JPY
|
— | — | — | — | — |
| Income taxes |
53,539,000
JPY
|
— | — | — | — | — |
42,560,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
185,671,000
JPY
|
— | — | — | — | — |
213,182,000
JPY
|
— | — | — | — | — |