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 |
5,332,140,000
JPY
|
600,546,000
JPY
|
1,596,199,000
JPY
|
5,206,905,000
JPY
|
12,668,908,000
JPY
|
12,735,791,000
JPY
|
5,499,764,000
JPY
|
3,822,008,000
JPY
|
11,437,975,000
JPY
|
602,126,000
JPY
|
11,371,397,000
JPY
|
1,514,075,000
JPY
|
| Cost of sales | — | — | — | — |
9,692,033,000
JPY
|
— | — | — | — | — |
8,467,895,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
98,025,000
JPY
|
— | — | — | — | — |
97,558,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,418,616,000
JPY
|
— | — | — | — | — |
2,374,587,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
31,894,000
JPY
|
— | — | — | — | — |
49,782,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,976,875,000
JPY
|
— | — | — | — | — |
2,903,501,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
561,555,000
JPY
|
— | — | — | — | — |
504,182,000
JPY
|
— |
| Operating profit (loss) |
483,071,000
JPY
|
-31,663,000
JPY
|
60,430,000
JPY
|
626,656,000
JPY
|
558,259,000
JPY
|
1,138,494,000
JPY
|
638,535,000
JPY
|
371,406,000
JPY
|
1,052,004,000
JPY
|
-26,999,000
JPY
|
528,914,000
JPY
|
69,061,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
70,783,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
10,181,000
JPY
|
— | — | — | — | — |
1,665,000
JPY
|
— |
| Interest income | — | — | — | — |
31,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
3,119,000
JPY
|
— | — | — | — | — |
1,663,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,727,000
JPY
|
— | — | — | — | — |
6,900,000
JPY
|
— |
| Other | — | — | — | — |
1,157,000
JPY
|
— | — | — | — | — |
745,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
6,885,000
JPY
|
— | — | — | — | — |
26,396,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
74,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
561,544,000
JPY
|
— | — | — | — | — |
574,966,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
105,300,000
JPY
|
— | — | — | — | — |
192,137,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
74,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
99,817,000
JPY
|
— | — | — | — | — |
12,227,000
JPY
|
— |
| Income taxes | — | — | — | — |
205,117,000
JPY
|
— | — | — | — | — |
204,364,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
356,427,000
JPY
|
— | — | — | — | — |
370,601,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-283,000
JPY
|
— | — | — | — | — |
-60,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
356,710,000
JPY
|
— | — | — | — | — |
370,661,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
356,427,000
JPY
|
— | — | — | — | — |
370,601,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
356,710,000
JPY
|
— | — | — | — | — |
370,661,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-283,000
JPY
|
— | — | — | — | — |
-60,000
JPY
|
— |