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 |
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 |
1,173,408,000
JPY
|
9,620,266,000
JPY
|
10,793,674,000
JPY
|
9,533,946,000
JPY
|
1,172,823,000
JPY
|
10,706,770,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,028,342,000
JPY
|
— | — |
1,004,431,000
JPY
|
| Other | — | — |
484,508,000
JPY
|
— | — |
473,052,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | — | — |
9,070,782,000
JPY
|
— | — |
9,200,815,000
JPY
|
| Operating expenses | ||||||
| Gross profit (loss) | — | — |
1,722,892,000
JPY
|
— | — |
1,505,955,000
JPY
|
| Operating profit (loss) |
547,151,000
JPY
|
147,399,000
JPY
|
694,550,000
JPY
|
-37,386,000
JPY
|
538,909,000
JPY
|
501,523,000
JPY
|
| Net sales | ||||||
| Ordinary profit (loss) | — | — |
761,430,000
JPY
|
— | — |
593,581,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Non-operating income | ||||||
| Interest income | — | — |
17,538,000
JPY
|
— | — |
17,847,000
JPY
|
| Dividend income | — | — |
22,788,000
JPY
|
— | — |
19,542,000
JPY
|
| Other | — | — |
14,024,000
JPY
|
— | — |
15,485,000
JPY
|
| Non-operating income | — | — |
79,957,000
JPY
|
— | — |
106,948,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
222,994,000
JPY
|
| Non-operating expenses | ||||||
| Other | — | — |
5,477,000
JPY
|
— | — |
2,404,000
JPY
|
| Non-operating expenses | — | — |
13,077,000
JPY
|
— | — |
14,890,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
40,000,000
JPY
|
| Gross profit | ||||||
| Profit (loss) before income taxes | — | — |
761,430,000
JPY
|
— | — |
776,576,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
222,994,000
JPY
|
| Income taxes - current | — | — |
127,642,000
JPY
|
— | — |
183,342,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — |
86,395,000
JPY
|
— | — |
-15,803,000
JPY
|
| Income taxes | — | — |
214,037,000
JPY
|
— | — |
167,539,000
JPY
|
| Profit (loss) | — | — |
547,392,000
JPY
|
— | — |
609,036,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
547,392,000
JPY
|
— | — |
609,036,000
JPY
|
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
-247,195,000
JPY
|
— | — |
147,626,000
JPY
|
| Foreign currency translation adjustment | — | — |
21,155,000
JPY
|
— | — |
72,405,000
JPY
|
| Other comprehensive income | — | — |
-226,039,000
JPY
|
— | — |
220,032,000
JPY
|
| Comprehensive income | — | — |
321,352,000
JPY
|
— | — |
829,069,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
321,352,000
JPY
|
— | — |
829,069,000
JPY
|