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 |
4,552,992,000
JPY
|
4,552,992,000
JPY
|
445,233,000
JPY
|
3,289,141,000
JPY
|
818,617,000
JPY
|
691,169,000
JPY
|
423,665,000
JPY
|
4,270,844,000
JPY
|
4,270,844,000
JPY
|
3,156,009,000
JPY
|
| Cost of sales | — |
2,857,677,000
JPY
|
— | — | — | — | — |
3,099,709,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
81,945,000
JPY
|
— | — | — | — | — |
71,696,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
607,939,000
JPY
|
— | — | — | — | — |
505,507,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
710,000
JPY
|
— | — | — | — | — |
12,341,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,122,617,000
JPY
|
— | — | — | — | — |
674,307,000
JPY
|
— | — |
| Operating profit (loss) |
1,146,599,000
JPY
|
1,087,375,000
JPY
|
-8,154,000
JPY
|
1,050,403,000
JPY
|
104,350,000
JPY
|
67,044,000
JPY
|
-44,546,000
JPY
|
665,627,000
JPY
|
716,548,000
JPY
|
694,050,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,695,315,000
JPY
|
— | — | — | — | — |
1,171,134,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
343,000
JPY
|
— | — |
| Non-operating income | — |
38,121,000
JPY
|
— | — | — | — | — |
10,235,000
JPY
|
— | — |
| Dividend income | — |
3,785,000
JPY
|
— | — | — | — | — |
2,130,000
JPY
|
— | — |
| Interest income | — |
651,000
JPY
|
— | — | — | — | — |
231,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
2,995,000
JPY
|
— | — | — | — | — |
2,341,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,838,000
JPY
|
— | — | — | — | — |
1,546,000
JPY
|
— | — |
| Other | — |
1,041,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — |
| Non-operating expenses | — |
2,879,000
JPY
|
— | — | — | — | — |
1,555,000
JPY
|
— | — |
| Extraordinary losses | — |
242,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,122,374,000
JPY
|
— | — | — | — | — |
674,651,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
343,000
JPY
|
— | — |
| Income taxes - current | — |
358,652,000
JPY
|
— | — | — | — | — |
223,123,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
242,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — |
-1,095,000
JPY
|
— | — | — | — | — |
-1,103,000
JPY
|
— | — |
| Income taxes | — |
357,556,000
JPY
|
— | — | — | — | — |
222,020,000
JPY
|
— | — |
| Profit (loss) | — |
764,818,000
JPY
|
— | — | — | — | — |
452,630,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
764,818,000
JPY
|
— | — | — | — | — |
452,630,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-6,076,000
JPY
|
— | — | — | — | — |
6,659,000
JPY
|
— | — |
| Other comprehensive income | — |
-6,076,000
JPY
|
— | — | — | — | — |
6,659,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
758,741,000
JPY
|
— | — | — | — | — |
459,290,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
758,741,000
JPY
|
— | — | — | — | — |
459,290,000
JPY
|
— | — |