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 |
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 |
1,237,457,000
JPY
|
1,302,538,000
JPY
|
2,530,076,000
JPY
|
2,539,996,000
JPY
|
-9,919,000
JPY
|
1,272,618,000
JPY
|
1,100,092,000
JPY
|
2,372,710,000
JPY
|
2,371,450,000
JPY
|
-1,260,000
JPY
|
| Ordinary income |
517,199,000
JPY
|
217,522,000
JPY
|
734,721,000
JPY
|
734,721,000
JPY
|
JPY
|
189,396,000
JPY
|
446,960,000
JPY
|
636,357,000
JPY
|
636,448,000
JPY
|
90,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
74,865,000
JPY
|
— | — | — | — | — |
68,326,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
594,048,000
JPY
|
— | — | — | — | — |
560,491,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
1,234,207,000
JPY
|
— | — | — | — | — |
1,182,465,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
701,820,000
JPY
|
— | — | — | — | — |
628,493,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
734,721,000
JPY
|
— | — | — | — | — |
636,448,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,295,868,000
JPY
|
— | — | — | — | — |
1,188,984,000
JPY
|
— |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
4,223,000
JPY
|
— | — | — | — | — |
3,989,000
JPY
|
— |
| Other | — | — |
721,000
JPY
|
— | — | — | — | — |
819,000
JPY
|
— |
| Non-operating income | — | — |
34,896,000
JPY
|
— | — | — | — | — |
9,074,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
48,824,000
JPY
|
— | — | — | — | — |
45,125,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
1,995,000
JPY
|
— | — | — | — | — |
1,119,000
JPY
|
— |
| Extraordinary losses | — | — |
19,799,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
1,000
JPY
|
— | — | — | — | — |
82,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
714,921,000
JPY
|
— | — | — | — | — |
636,448,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
227,407,000
JPY
|
— | — | — | — | — |
201,952,000
JPY
|
— |
| Profit (loss) | — | — |
487,513,000
JPY
|
— | — | — | — | — |
434,495,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
487,513,000
JPY
|
— | — | — | — | — |
434,495,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,413,000
JPY
|
— | — | — | — | — |
38,365,000
JPY
|
— |
| Other comprehensive income | — | — |
-12,413,000
JPY
|
— | — | — | — | — |
38,365,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
475,100,000
JPY
|
— | — | — | — | — |
472,861,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
475,100,000
JPY
|
— | — | — | — | — |
472,861,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |