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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
10,136,000
JPY
|
— | — | — | — |
3,269,000
JPY
|
— |
| Net sales |
3,177,361,000
JPY
|
453,258,000
JPY
|
2,970,867,000
JPY
|
6,601,487,000
JPY
|
6,601,487,000
JPY
|
2,842,961,000
JPY
|
6,006,883,000
JPY
|
391,792,000
JPY
|
6,006,883,000
JPY
|
2,772,129,000
JPY
|
| Cost of sales | — | — | — |
5,350,580,000
JPY
|
— | — | — | — |
4,983,081,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
748,143,000
JPY
|
— | — | — | — |
672,464,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
96,775,000
JPY
|
— | — | — | — |
87,928,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
636,388,000
JPY
|
-29,342,000
JPY
|
594,636,000
JPY
|
502,762,000
JPY
|
1,201,682,000
JPY
|
541,505,000
JPY
|
977,414,000
JPY
|
-31,577,000
JPY
|
351,337,000
JPY
|
467,485,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,250,906,000
JPY
|
— | — | — | — |
1,023,802,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
548,307,000
JPY
|
— | — | — | — |
354,791,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,983,000
JPY
|
— | — | — | — |
51,220,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
61,662,000
JPY
|
— | — | — | — |
8,001,000
JPY
|
— |
| Dividend income | — | — | — |
2,260,000
JPY
|
— | — | — | — |
845,000
JPY
|
— |
| Interest income | — | — | — |
56,000
JPY
|
— | — | — | — |
49,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
3,755,000
JPY
|
— | — | — | — |
2,799,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,375,000
JPY
|
— | — | — | — |
1,971,000
JPY
|
— |
| Other | — | — | — |
908,000
JPY
|
— | — | — | — |
462,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,117,000
JPY
|
— | — | — | — |
4,547,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,491,000
JPY
|
— | — | — | — |
90,152,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
550,799,000
JPY
|
— | — | — | — |
315,859,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,983,000
JPY
|
— | — | — | — |
124,000
JPY
|
— |
| Income taxes - current | — | — | — |
125,980,000
JPY
|
— | — | — | — |
61,241,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,491,000
JPY
|
— | — | — | — |
39,056,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
49,445,000
JPY
|
— | — | — | — |
43,952,000
JPY
|
— |
| Income taxes | — | — | — |
175,426,000
JPY
|
— | — | — | — |
105,193,000
JPY
|
— |
| Profit (loss) | — | — | — |
375,373,000
JPY
|
— | — | — | — |
210,665,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
375,373,000
JPY
|
— | — | — | — |
210,665,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,587,000
JPY
|
— | — | — | — |
9,691,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
4,917,000
JPY
|
— | — | — | — |
3,439,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,252,000
JPY
|
— | — | — | — |
168,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-16,922,000
JPY
|
— | — | — | — |
13,299,000
JPY
|
— |
| Comprehensive income | — | — | — |
358,450,000
JPY
|
— | — | — | — |
223,964,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
358,450,000
JPY
|
— | — | — | — |
223,964,000
JPY
|
— |