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 |
4,711,474,000
JPY
|
1,771,867,000
JPY
|
4,571,702,000
JPY
|
468,145,000
JPY
|
11,055,044,000
JPY
|
11,498,846,000
JPY
|
11,523,190,000
JPY
|
-24,343,000
JPY
|
1,605,095,000
JPY
|
4,410,668,000
JPY
|
4,547,562,000
JPY
|
11,015,561,000
JPY
|
10,993,830,000
JPY
|
-21,731,000
JPY
|
452,234,000
JPY
|
10,563,326,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,500,852,000
JPY
|
— | — | — | — | — | — |
10,079,772,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
75,754,000
JPY
|
— | — | — | — | — | — |
74,009,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
873,300,000
JPY
|
— | — | — | — | — | — |
889,107,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
120,476,000
JPY
|
— | — | — | — | — | — |
20,283,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
265,853,000
JPY
|
-21,895,000
JPY
|
364,296,000
JPY
|
9,838,000
JPY
|
608,254,000
JPY
|
124,693,000
JPY
|
618,092,000
JPY
|
-493,398,000
JPY
|
-85,719,000
JPY
|
323,134,000
JPY
|
243,145,000
JPY
|
486,508,000
JPY
|
24,950,000
JPY
|
-461,558,000
JPY
|
5,949,000
JPY
|
480,559,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
997,994,000
JPY
|
— | — | — | — | — | — |
914,058,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — |
130,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
11,254,000
JPY
|
— | — | — | — | — | — |
12,631,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
45,323,000
JPY
|
— | — | — | — | — | — |
47,525,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
67,740,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
20,131,000
JPY
|
— | — | — | — | — | — |
59,932,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
20,131,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,873,000
JPY
|
— | — | — | — | — | — |
15,573,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,025,000
JPY
|
— | — | — | — | — | — |
4,327,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
49,540,000
JPY
|
— | — | — | — | — | — |
52,191,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
168,085,000
JPY
|
— | — | — | — | — | — |
-39,648,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
56,230,000
JPY
|
— | — | — | — | — | — |
-7,132,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
111,855,000
JPY
|
— | — | — | — | — | — |
-32,515,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
111,855,000
JPY
|
— | — | — | — | — | — |
-32,515,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-11,000
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-11,000
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
111,844,000
JPY
|
— | — | — | — | — | — |
-32,484,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
111,844,000
JPY
|
— | — | — | — | — | — |
-32,484,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |