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 |
1,371,236,000
JPY
|
1,053,088,000
JPY
|
5,582,000
JPY
|
2,424,324,000
JPY
|
2,422,655,000
JPY
|
2,429,907,000
JPY
|
664,290,000
JPY
|
1,409,720,000
JPY
|
2,079,593,000
JPY
|
2,074,789,000
JPY
|
5,582,000
JPY
|
2,074,010,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
921,375,000
JPY
|
— | — | — | — |
774,284,000
JPY
|
— | — |
| Other | — | — | — | — |
586,282,000
JPY
|
— | — | — | — |
503,766,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,434,252,000
JPY
|
— | — | — | — |
1,202,800,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
67,401,000
JPY
|
— | — | — | — |
104,035,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
988,403,000
JPY
|
— | — | — | — |
871,988,000
JPY
|
— | — |
| Operating profit (loss) |
264,929,000
JPY
|
-24,875,000
JPY
|
3,507,000
JPY
|
240,054,000
JPY
|
67,027,000
JPY
|
243,561,000
JPY
|
-90,023,000
JPY
|
300,833,000
JPY
|
213,322,000
JPY
|
97,704,000
JPY
|
2,513,000
JPY
|
210,809,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,996,000
JPY
|
— | — | — | — |
131,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
404,000
JPY
|
— | — | — | — |
310,000
JPY
|
— | — |
| Other | — | — | — | — |
803,000
JPY
|
— | — | — | — |
694,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,203,000
JPY
|
— | — | — | — |
8,019,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,613,000
JPY
|
— | — | — | — |
1,648,000
JPY
|
— | — |
| Other | — | — | — | — |
215,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,829,000
JPY
|
— | — | — | — |
1,688,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
67,401,000
JPY
|
— | — | — | — |
104,035,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
37,445,000
JPY
|
— | — | — | — |
33,380,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-10,624,000
JPY
|
— | — | — | — |
16,619,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
26,821,000
JPY
|
— | — | — | — |
49,999,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
40,580,000
JPY
|
— | — | — | — |
54,035,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,303,000
JPY
|
— | — | — | — |
-12,878,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
47,883,000
JPY
|
— | — | — | — |
66,914,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-638,000
JPY
|
— | — | — | — |
2,824,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-638,000
JPY
|
— | — | — | — |
2,824,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
39,941,000
JPY
|
— | — | — | — |
56,860,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
47,245,000
JPY
|
— | — | — | — |
69,739,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-7,303,000
JPY
|
— | — | — | — |
-12,878,000
JPY
|
— | — |