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 |
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 |
2,034,500,000
JPY
|
41,147,000
JPY
|
2,850,557,000
JPY
|
2,756,444,000
JPY
|
2,891,705,000
JPY
|
-135,261,000
JPY
|
54,902,000
JPY
|
761,154,000
JPY
|
790,862,000
JPY
|
2,111,368,000
JPY
|
23,530,000
JPY
|
36,522,000
JPY
|
2,962,283,000
JPY
|
2,822,711,000
JPY
|
-139,571,000
JPY
|
2,925,761,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,296,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,750,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,769,999,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
93,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,780,000
JPY
|
— | — |
| Depreciation | — | — | — |
25,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,581,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,118,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,263,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-100,000
JPY
|
— | — | — | — | — | — | — | — | — |
-182,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
1,006,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,712,000
JPY
|
— | — |
| Operating profit (loss) |
41,058,000
JPY
|
13,032,000
JPY
|
-103,230,000
JPY
|
-112,037,000
JPY
|
-90,197,000
JPY
|
-21,839,000
JPY
|
36,926,000
JPY
|
-181,214,000
JPY
|
-161,426,000
JPY
|
156,442,000
JPY
|
8,652,000
JPY
|
14,182,000
JPY
|
17,851,000
JPY
|
3,448,000
JPY
|
-14,402,000
JPY
|
3,669,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-92,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,171,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
8,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — |
| Dividend income | — | — | — |
31,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,705,000
JPY
|
— | — |
| Other | — | — | — |
14,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,866,000
JPY
|
— | — |
| Non-operating income | — | — | — |
58,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,779,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
5,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,578,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
406,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
717,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,129,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
5,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,694,000
JPY
|
— | — |
| Other | — | — | — |
152,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
38,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,057,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
313,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,626,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
406,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
47,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,595,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
3,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,550,000
JPY
|
— | — |
| Income taxes | — | — | — |
51,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,146,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
262,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,480,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
262,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,480,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,177,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,281,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-5,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,459,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
256,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,939,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
256,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,939,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |