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 |
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 |
123,534,000
JPY
|
1,092,906,000
JPY
|
3,847,598,000
JPY
|
45,746,000
JPY
|
5,742,197,000
JPY
|
5,787,780,000
JPY
|
5,787,944,000
JPY
|
678,156,000
JPY
|
1,156,324,000
JPY
|
120,614,000
JPY
|
3,955,817,000
JPY
|
778,342,000
JPY
|
6,056,499,000
JPY
|
6,056,379,000
JPY
|
6,011,099,000
JPY
|
45,399,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,690,051,000
JPY
|
— | — | — | — | — | — | — |
4,942,804,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
914,733,000
JPY
|
— | — | — | — | — | — | — |
925,421,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — |
-328,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,810,000
JPY
|
— | — | — | — | — | — | — |
879,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,097,729,000
JPY
|
— | — | — | — | — | — | — |
1,113,575,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
60,574,000
JPY
|
85,452,000
JPY
|
158,596,000
JPY
|
12,588,000
JPY
|
298,220,000
JPY
|
182,995,000
JPY
|
310,808,000
JPY
|
-6,403,000
JPY
|
84,117,000
JPY
|
56,056,000
JPY
|
143,364,000
JPY
|
30,707,000
JPY
|
323,799,000
JPY
|
188,153,000
JPY
|
314,245,000
JPY
|
9,554,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
185,756,000
JPY
|
— | — | — | — | — | — | — |
249,831,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — |
325,073,000
JPY
|
— | — | — | — | — | — | — |
303,875,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
3,339,000
JPY
|
— | — | — | — | — | — | — |
2,728,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
2,455,000
JPY
|
— | — | — | — | — | — | — |
1,640,000
JPY
|
— | — |
| Other | — | — | — | — | — |
11,013,000
JPY
|
— | — | — | — | — | — | — |
66,885,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
16,809,000
JPY
|
— | — | — | — | — | — | — |
71,254,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
804,000
JPY
|
— | — | — | — | — | — | — |
1,200,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,789,000
JPY
|
— | — | — | — | — | — | — |
3,158,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,178,000
JPY
|
— | — | — | — | — | — | — |
1,237,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
14,048,000
JPY
|
— | — | — | — | — | — | — |
9,576,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — | — | — | — |
16,448,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
185,548,000
JPY
|
— | — | — | — | — | — | — |
234,583,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
804,000
JPY
|
— | — | — | — | — | — | — |
1,200,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
86,404,000
JPY
|
— | — | — | — | — | — | — |
101,097,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — | — | — | — |
964,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
86,404,000
JPY
|
— | — | — | — | — | — | — |
101,097,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
99,144,000
JPY
|
— | — | — | — | — | — | — |
133,486,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,241,000
JPY
|
— | — | — | — | — | — | — |
26,121,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
90,903,000
JPY
|
— | — | — | — | — | — | — |
107,364,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,953,000
JPY
|
— | — | — | — | — | — | — |
12,840,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
65,865,000
JPY
|
— | — | — | — | — | — | — |
57,494,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
57,912,000
JPY
|
— | — | — | — | — | — | — |
70,335,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
157,056,000
JPY
|
— | — | — | — | — | — | — |
203,821,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
140,341,000
JPY
|
— | — | — | — | — | — | — |
168,968,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
16,715,000
JPY
|
— | — | — | — | — | — | — |
34,852,000
JPY
|
— | — |