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 |
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 |
1,129,068,000
JPY
|
954,807,000
JPY
|
25,314,874,000
JPY
|
27,398,749,000
JPY
|
18,989,981,000
JPY
|
1,180,417,000
JPY
|
1,094,647,000
JPY
|
21,265,045,000
JPY
|
| Cost of sales | — | — | — |
16,928,363,000
JPY
|
— | — | — |
14,399,212,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
5,208,686,000
JPY
|
— | — | — |
4,477,002,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
156,000
JPY
|
— | — | — |
-482,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
10,470,385,000
JPY
|
— | — | — |
6,865,832,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
240,059,000
JPY
|
-41,568,000
JPY
|
5,063,208,000
JPY
|
5,261,699,000
JPY
|
2,091,919,000
JPY
|
56,817,000
JPY
|
240,093,000
JPY
|
2,388,830,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,229,198,000
JPY
|
— | — | — |
2,763,563,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
70,270,000
JPY
|
— | — | — |
50,059,000
JPY
|
| Dividend income | — | — | — |
61,662,000
JPY
|
— | — | — |
70,920,000
JPY
|
| Non-operating income | — | — | — |
359,993,000
JPY
|
— | — | — |
432,878,000
JPY
|
| Miscellaneous income | — | — | — |
228,060,000
JPY
|
— | — | — |
109,051,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
1,720,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
41,071,000
JPY
|
— | — | — |
36,151,000
JPY
|
| Non-operating expenses | — | — | — |
392,495,000
JPY
|
— | — | — |
58,145,000
JPY
|
| Extraordinary losses | — | — | — |
19,648,000
JPY
|
— | — | — |
2,552,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,209,549,000
JPY
|
— | — | — |
2,762,730,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,720,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
182,000
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
7,409,000
JPY
|
— | — | — |
2,552,000
JPY
|
| Income taxes | — | — | — |
1,383,233,000
JPY
|
— | — | — |
803,946,000
JPY
|
| Profit (loss) | — | — | — |
3,826,316,000
JPY
|
— | — | — |
1,958,784,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,826,316,000
JPY
|
— | — | — |
1,958,784,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,196,807,000
JPY
|
— | — | — |
410,601,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-112,163,000
JPY
|
— | — | — |
1,630,974,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-27,406,000
JPY
|
— | — | — |
-8,608,000
JPY
|
| Other comprehensive income | — | — | — |
-2,336,377,000
JPY
|
— | — | — |
2,032,967,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
1,489,938,000
JPY
|
— | — | — |
3,991,752,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,489,938,000
JPY
|
— | — | — |
3,991,752,000
JPY
|