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 |
26,521,609,000
JPY
|
26,521,609,000
JPY
|
JPY
|
5,450,970,000
JPY
|
236,781,000
JPY
|
20,412,704,000
JPY
|
421,151,000
JPY
|
23,381,822,000
JPY
|
23,381,822,000
JPY
|
JPY
|
207,852,000
JPY
|
5,154,975,000
JPY
|
427,087,000
JPY
|
17,591,907,000
JPY
|
| Cost of sales |
21,419,093,000
JPY
|
— | — | — | — | — | — |
18,983,618,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
186,310,000
JPY
|
— | — | — | — | — | — |
176,337,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,081,830,000
JPY
|
— | — | — | — | — | — |
2,772,313,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
5,102,515,000
JPY
|
— | — | — | — | — | — |
4,398,204,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,003,993,000
JPY
|
— | — | — | — | — | — |
1,632,048,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,020,684,000
JPY
|
2,837,151,000
JPY
|
-816,466,000
JPY
|
289,794,000
JPY
|
39,513,000
JPY
|
2,493,835,000
JPY
|
14,007,000
JPY
|
1,625,890,000
JPY
|
2,303,373,000
JPY
|
-677,483,000
JPY
|
25,280,000
JPY
|
187,615,000
JPY
|
18,368,000
JPY
|
2,072,109,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
168,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
6,755,000
JPY
|
— | — | — | — | — | — |
8,596,000
JPY
|
— | — | — | — | — | — |
| Other |
5,645,000
JPY
|
— | — | — | — | — | — |
10,323,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
12,569,000
JPY
|
— | — | — | — | — | — |
33,777,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
13,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,833,000
JPY
|
— | — | — | — | — | — |
9,198,000
JPY
|
— | — | — | — | — | — |
| Other |
1,274,000
JPY
|
— | — | — | — | — | — |
1,704,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
29,260,000
JPY
|
— | — | — | — | — | — |
27,619,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
166,000
JPY
|
— | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,003,840,000
JPY
|
— | — | — | — | — | — |
1,631,924,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
628,298,000
JPY
|
— | — | — | — | — | — |
466,931,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
166,000
JPY
|
— | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
9,918,000
JPY
|
— | — | — | — | — | — |
53,966,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
638,216,000
JPY
|
— | — | — | — | — | — |
520,898,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,365,624,000
JPY
|
— | — | — | — | — | — |
1,111,026,000
JPY
|
— | — | — | — | — | — |