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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
32,920,000
JPY
|
8,397,380,000
JPY
|
1,434,486,000
JPY
|
1,866,620,000
JPY
|
1,986,901,000
JPY
|
7,133,954,000
JPY
|
57,519,000
JPY
|
3,051,851,000
JPY
|
8,430,301,000
JPY
|
1,793,081,000
JPY
|
57,062,000
JPY
|
1,137,832,000
JPY
|
6,755,961,000
JPY
|
3,208,501,000
JPY
|
1,564,352,000
JPY
|
7,795,815,000
JPY
|
34,984,000
JPY
|
7,760,831,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,418,392,000
JPY
|
— | — | — | — | — | — |
2,261,624,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,090,433,000
JPY
|
— | — | — | — | — | — |
3,555,780,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
14,228,000
JPY
|
— | — | — | — | — | — |
17,083,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,715,562,000
JPY
|
— | — | — | — | — | — |
4,494,336,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
638,749,000
JPY
|
— | — | — | — | — | — |
947,475,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,699,000
JPY
|
1,159,373,000
JPY
|
-18,543,000
JPY
|
-118,809,000
JPY
|
541,403,000
JPY
|
625,129,000
JPY
|
14,141,000
JPY
|
741,181,000
JPY
|
1,162,072,000
JPY
|
432,690,000
JPY
|
14,503,000
JPY
|
10,533,000
JPY
|
938,556,000
JPY
|
1,037,400,000
JPY
|
-71,347,000
JPY
|
1,427,378,000
JPY
|
3,598,000
JPY
|
1,423,780,000
JPY
|
| Net sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,174,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — | — | — |
235,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — |
1,814,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — |
6,715,000
JPY
|
— | — | — | — | — | — |
2,840,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — | — |
1,134,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
13,620,000
JPY
|
— | — | — | — | — | — |
8,919,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
995,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
638,929,000
JPY
|
— | — | — | — | — | — |
947,475,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
312,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
212,173,000
JPY
|
— | — | — | — | — | — |
385,808,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
995,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
21,834,000
JPY
|
— | — | — | — | — | — |
-72,461,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
234,007,000
JPY
|
— | — | — | — | — | — |
313,347,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
404,921,000
JPY
|
— | — | — | — | — | — |
634,128,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
404,921,000
JPY
|
— | — | — | — | — | — |
634,128,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
16,077,000
JPY
|
— | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
16,077,000
JPY
|
— | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
420,999,000
JPY
|
— | — | — | — | — | — |
634,238,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
420,999,000
JPY
|
— | — | — | — | — | — |
634,238,000
JPY
|
— | — | — | — | — |