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 |
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 |
2,622,122,000
JPY
|
4,132,342,000
JPY
|
2,293,059,000
JPY
|
116,445,000
JPY
|
9,047,524,000
JPY
|
9,103,404,000
JPY
|
9,163,970,000
JPY
|
1,769,385,000
JPY
|
3,961,415,000
JPY
|
2,856,177,000
JPY
|
8,700,330,000
JPY
|
8,698,069,000
JPY
|
113,351,000
JPY
|
8,586,979,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,293,745,000
JPY
|
— | — | — | — | — |
5,954,392,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,308,940,000
JPY
|
— | — | — | — | — |
2,250,825,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
111,997,000
JPY
|
— | — | — | — | — |
117,081,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,809,658,000
JPY
|
— | — | — | — | — |
2,743,677,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
111,173,000
JPY
|
274,983,000
JPY
|
73,173,000
JPY
|
45,761,000
JPY
|
459,329,000
JPY
|
500,717,000
JPY
|
505,091,000
JPY
|
-6,098,000
JPY
|
296,272,000
JPY
|
139,557,000
JPY
|
492,924,000
JPY
|
492,851,000
JPY
|
63,193,000
JPY
|
429,730,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
530,855,000
JPY
|
— | — | — | — | — |
529,282,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
90,560,000
JPY
|
— | — | — | — | — |
96,890,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
55,871,000
JPY
|
— | — | — | — | — |
63,991,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
30,662,000
JPY
|
— | — | — | — | — |
30,576,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
470,000
JPY
|
— | — | — | — | — |
321,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
14,360,000
JPY
|
— | — | — | — | — |
19,541,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
192,907,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
10,966,000
JPY
|
— | — | — | — | — |
9,652,000
JPY
|
— | — |
| Other | — | — | — | — | — |
14,766,000
JPY
|
— | — | — | — | — |
8,776,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
25,733,000
JPY
|
— | — | — | — | — |
27,559,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
8,202,000
JPY
|
— | — | — | — | — |
103,879,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
715,561,000
JPY
|
— | — | — | — | — |
425,402,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
192,005,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
273,665,000
JPY
|
— | — | — | — | — |
199,529,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
441,895,000
JPY
|
— | — | — | — | — |
225,872,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
441,895,000
JPY
|
— | — | — | — | — |
225,872,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
30,897,000
JPY
|
— | — | — | — | — |
125,294,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,572,000
JPY
|
— | — | — | — | — |
2,301,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
25,325,000
JPY
|
— | — | — | — | — |
127,595,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
467,221,000
JPY
|
— | — | — | — | — |
353,468,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
467,221,000
JPY
|
— | — | — | — | — |
353,468,000
JPY
|
— | — |