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 |
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 |
8,084,505,000
JPY
|
54,803,000
JPY
|
146,113,000
JPY
|
8,285,422,000
JPY
|
8,126,709,000
JPY
|
-158,712,000
JPY
|
54,042,000
JPY
|
8,249,144,000
JPY
|
139,465,000
JPY
|
8,285,595,000
JPY
|
-157,055,000
JPY
|
8,442,651,000
JPY
|
| Cost of sales | — | — | — | — |
7,152,507,000
JPY
|
— | — | — | — |
7,146,652,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
34,449,000
JPY
|
— | — | — | — |
34,375,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,006,259,000
JPY
|
— | — | — | — |
1,066,227,000
JPY
|
— | — |
| Other | — | — | — | — |
545,323,000
JPY
|
— | — | — | — |
560,684,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
118,450,000
JPY
|
23,409,000
JPY
|
18,194,000
JPY
|
160,054,000
JPY
|
-32,057,000
JPY
|
-192,111,000
JPY
|
21,926,000
JPY
|
233,083,000
JPY
|
6,549,000
JPY
|
72,716,000
JPY
|
-188,842,000
JPY
|
261,558,000
JPY
|
| Gross profit (loss) | — | — | — | — |
974,202,000
JPY
|
— | — | — | — |
1,138,943,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-3,540,000
JPY
|
— | — | — | — |
90,781,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
32,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
16,665,000
JPY
|
— | — | — | — |
15,778,000
JPY
|
— | — |
| Other | — | — | — | — |
1,949,000
JPY
|
— | — | — | — |
1,233,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
33,647,000
JPY
|
— | — | — | — |
22,717,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
53,775,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
22,733,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
37,000
JPY
|
— | — | — | — |
116,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,129,000
JPY
|
— | — | — | — |
4,652,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
27,501,000
JPY
|
— | — | — | — |
90,781,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
274,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
53,500,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
9,476,000
JPY
|
— | — | — | — |
41,980,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
11,189,000
JPY
|
— | — | — | — |
-5,579,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
20,665,000
JPY
|
— | — | — | — |
36,401,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,835,000
JPY
|
— | — | — | — |
54,380,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-38,000
JPY
|
— | — | — | — |
-38,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,874,000
JPY
|
— | — | — | — |
54,418,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-37,785,000
JPY
|
— | — | — | — |
44,338,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-37,785,000
JPY
|
— | — | — | — |
44,338,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-30,949,000
JPY
|
— | — | — | — |
98,718,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-30,911,000
JPY
|
— | — | — | — |
98,756,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-38,000
JPY
|
— | — | — | — |
-38,000
JPY
|
— | — |