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 |
3,327,535,000
JPY
|
10,650,561,000
JPY
|
3,135,968,000
JPY
|
2,664,789,000
JPY
|
27,152,024,000
JPY
|
8,516,848,000
JPY
|
987,774,000
JPY
|
29,283,478,000
JPY
|
5,348,069,000
JPY
|
3,609,684,000
JPY
|
8,522,575,000
JPY
|
2,735,697,000
JPY
|
1,475,355,000
JPY
|
31,385,884,000
JPY
|
11,553,974,000
JPY
|
33,245,357,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,663,828,000
JPY
|
— | — | — | — | — | — | — | — |
2,897,434,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
66,248,000
JPY
|
— | — | — | — | — | — | — | — |
95,040,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
24,089,172,000
JPY
|
— | — | — | — | — | — | — | — |
27,527,348,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
82,270,000
JPY
|
331,591,000
JPY
|
51,472,000
JPY
|
121,801,000
JPY
|
399,023,000
JPY
|
95,640,000
JPY
|
49,133,000
JPY
|
731,907,000
JPY
|
288,271,000
JPY
|
52,541,000
JPY
|
86,093,000
JPY
|
150,807,000
JPY
|
124,737,000
JPY
|
961,101,000
JPY
|
589,708,000
JPY
|
1,292,160,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,062,851,000
JPY
|
— | — | — | — | — | — | — | — |
3,858,535,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
411,710,000
JPY
|
— | — | — | — | — | — | — | — |
994,840,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
22,182,000
JPY
|
— | — | — | — | — | — | — | — |
2,892,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
21,503,000
JPY
|
— | — | — | — | — | — | — | — |
18,710,000
JPY
|
— | — |
| Other | — | — | — | — |
5,660,000
JPY
|
— | — | — | — | — | — | — | — |
5,648,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
66,411,000
JPY
|
— | — | — | — | — | — | — | — |
61,338,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
18,041,000
JPY
|
— | — | — | — | — | — | — | — |
16,908,000
JPY
|
— | — |
| Other | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
53,724,000
JPY
|
— | — | — | — | — | — | — | — |
27,599,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
411,710,000
JPY
|
— | — | — | — | — | — | — | — |
994,840,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
93,608,000
JPY
|
— | — | — | — | — | — | — | — |
344,469,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
60,314,000
JPY
|
— | — | — | — | — | — | — | — |
10,067,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
153,923,000
JPY
|
— | — | — | — | — | — | — | — |
354,537,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
257,787,000
JPY
|
— | — | — | — | — | — | — | — |
640,303,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
257,787,000
JPY
|
— | — | — | — | — | — | — | — |
640,303,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,723,000
JPY
|
— | — | — | — | — | — | — | — |
163,768,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-164,737,000
JPY
|
— | — | — | — | — | — | — | — |
411,090,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-163,013,000
JPY
|
— | — | — | — | — | — | — | — |
574,859,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
94,773,000
JPY
|
— | — | — | — | — | — | — | — |
1,215,162,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
94,773,000
JPY
|
— | — | — | — | — | — | — | — |
1,215,162,000
JPY
|
— | — |