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 |
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 |
4,635,941,000
JPY
|
1,897,231,000
JPY
|
4,635,941,000
JPY
|
2,738,709,000
JPY
|
JPY
|
4,471,193,000
JPY
|
1,676,670,000
JPY
|
4,471,193,000
JPY
|
JPY
|
2,794,522,000
JPY
|
| Cost of sales |
3,356,484,000
JPY
|
— | — | — | — |
3,302,410,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
993,198,000
JPY
|
— | — | — | — |
947,239,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
310,958,000
JPY
|
— | — | — | — |
265,913,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) |
1,279,457,000
JPY
|
— | — | — | — |
1,168,782,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
286,258,000
JPY
|
321,617,000
JPY
|
385,878,000
JPY
|
64,261,000
JPY
|
-99,620,000
JPY
|
221,542,000
JPY
|
212,492,000
JPY
|
320,112,000
JPY
|
-98,570,000
JPY
|
107,620,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
14,407,000
JPY
|
— | — | — | — |
12,150,000
JPY
|
— | — | — | — |
| Other |
4,922,000
JPY
|
— | — | — | — |
9,769,000
JPY
|
— | — | — | — |
| Non-operating income |
43,075,000
JPY
|
— | — | — | — |
52,499,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
18,376,000
JPY
|
— | — | — | — |
8,128,000
JPY
|
— | — | — | — |
| Interest expenses |
4,950,000
JPY
|
— | — | — | — |
4,046,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
1,514,000
JPY
|
— | — | — | — |
1,380,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
310,958,000
JPY
|
— | — | — | — |
265,913,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
90,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
6,319,000
JPY
|
— | — | — | — |
4,767,000
JPY
|
— | — | — | — |
| Income taxes |
96,319,000
JPY
|
— | — | — | — |
84,767,000
JPY
|
— | — | — | — |
| Profit (loss) |
214,639,000
JPY
|
— | — | — | — |
181,145,000
JPY
|
— | — | — | — |