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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
109,523,000
JPY
|
4,949,728,000
JPY
|
4,840,204,000
JPY
|
4,677,005,000
JPY
|
-272,722,000
JPY
|
3,639,974,000
JPY
|
248,432,000
JPY
|
505,151,000
JPY
|
88,334,000
JPY
|
210,929,000
JPY
|
147,381,000
JPY
|
4,659,395,000
JPY
|
4,548,596,000
JPY
|
4,396,268,000
JPY
|
-263,127,000
JPY
|
213,359,000
JPY
|
3,410,270,000
JPY
|
137,507,000
JPY
|
458,613,000
JPY
|
88,157,000
JPY
|
240,687,000
JPY
|
110,799,000
JPY
|
| Cost of sales | — | — | — |
3,343,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,158,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
978,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
888,731,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — |
577,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
357,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,783,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
3,037,000
JPY
|
513,435,000
JPY
|
510,397,000
JPY
|
355,975,000
JPY
|
-157,459,000
JPY
|
382,121,000
JPY
|
30,622,000
JPY
|
60,502,000
JPY
|
24,279,000
JPY
|
-2,255,000
JPY
|
15,127,000
JPY
|
486,067,000
JPY
|
481,828,000
JPY
|
349,144,000
JPY
|
-136,922,000
JPY
|
22,083,000
JPY
|
379,720,000
JPY
|
15,455,000
JPY
|
34,877,000
JPY
|
27,088,000
JPY
|
2,603,000
JPY
|
4,239,000
JPY
|
| Gross profit (loss) | — | — | — |
1,334,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,237,876,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
2,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,331,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,592,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,592,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
3,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,933,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
419,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,692,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
357,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,313,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
64,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
21,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,001,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
86,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,052,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
271,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,261,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
271,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,261,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-4,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
266,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,537,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
266,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,537,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |