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 |
740,542,000
JPY
|
3,501,585,000
JPY
|
5,165,395,000
JPY
|
924,223,000
JPY
|
5,166,352,000
JPY
|
-956,000
JPY
|
738,500,000
JPY
|
5,011,688,000
JPY
|
3,370,452,000
JPY
|
5,010,522,000
JPY
|
902,736,000
JPY
|
-1,166,000
JPY
|
| Cost of sales | — | — |
3,877,463,000
JPY
|
— | — | — | — | — | — |
3,659,618,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,148,264,000
JPY
|
— | — | — | — | — | — |
1,132,032,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-968,000
JPY
|
— | — | — | — | — | — |
-100,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
150,426,000
JPY
|
— | — | — | — | — | — |
229,896,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,287,931,000
JPY
|
— | — | — | — | — | — |
1,350,904,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
117,766,000
JPY
|
86,560,000
JPY
|
139,666,000
JPY
|
70,967,000
JPY
|
275,294,000
JPY
|
-135,627,000
JPY
|
136,734,000
JPY
|
361,747,000
JPY
|
165,078,000
JPY
|
218,872,000
JPY
|
59,934,000
JPY
|
-142,874,000
JPY
|
| Non-operating income | — | — |
19,285,000
JPY
|
— | — | — | — | — | — |
17,765,000
JPY
|
— | — |
| Dividend income | — | — |
1,299,000
JPY
|
— | — | — | — | — | — |
1,106,000
JPY
|
— | — |
| Interest income | — | — |
139,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — |
1,848,000
JPY
|
— | — | — | — | — | — |
5,751,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,103,000
JPY
|
— | — | — | — | — | — |
2,834,000
JPY
|
— | — |
| Other | — | — |
138,000
JPY
|
— | — | — | — | — | — |
475,000
JPY
|
— | — |
| Non-operating expenses | — | — |
8,525,000
JPY
|
— | — | — | — | — | — |
6,740,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
150,426,000
JPY
|
— | — | — | — | — | — |
229,896,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
58,081,000
JPY
|
— | — | — | — | — | — |
73,955,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-4,023,000
JPY
|
— | — | — | — | — | — |
3,985,000
JPY
|
— | — |
| Income taxes | — | — |
54,058,000
JPY
|
— | — | — | — | — | — |
77,940,000
JPY
|
— | — |
| Profit (loss) | — | — |
96,368,000
JPY
|
— | — | — | — | — | — |
151,955,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
96,368,000
JPY
|
— | — | — | — | — | — |
151,955,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-789,000
JPY
|
— | — | — | — | — | — |
8,263,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-789,000
JPY
|
— | — | — | — | — | — |
8,263,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
95,578,000
JPY
|
— | — | — | — | — | — |
160,219,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
95,578,000
JPY
|
— | — | — | — | — | — |
160,219,000
JPY
|
— | — |