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 |
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 |
689,618,000
JPY
|
462,450,000
JPY
|
41,315,000
JPY
|
684,447,000
JPY
|
1,877,831,000
JPY
|
1,877,831,000
JPY
|
JPY
|
832,151,000
JPY
|
393,817,000
JPY
|
33,035,000
JPY
|
2,021,306,000
JPY
|
762,301,000
JPY
|
2,021,306,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,400,875,000
JPY
|
— | — | — | — | — | — | — |
1,508,084,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
30,810,000
JPY
|
— | — | — | — | — | — | — |
24,570,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
16,578,000
JPY
|
— | — | — | — | — | — | — |
15,741,000
JPY
|
— |
| Depreciation | — | — | — | — |
7,201,000
JPY
|
— | — | — | — | — | — | — |
5,671,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
297,754,000
JPY
|
— | — | — | — | — | — | — |
259,350,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
476,956,000
JPY
|
— | — | — | — | — | — | — |
513,221,000
JPY
|
— |
| Operating profit (loss) |
131,667,000
JPY
|
34,148,000
JPY
|
24,259,000
JPY
|
95,512,000
JPY
|
179,201,000
JPY
|
285,586,000
JPY
|
-106,385,000
JPY
|
197,163,000
JPY
|
-4,935,000
JPY
|
20,408,000
JPY
|
362,608,000
JPY
|
149,971,000
JPY
|
253,871,000
JPY
|
-108,736,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
191,382,000
JPY
|
— | — | — | — | — | — | — |
260,702,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — |
18,469,000
JPY
|
— | — | — | — | — | — | — |
14,669,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,222,000
JPY
|
— | — | — | — | — | — | — |
4,612,000
JPY
|
— |
| Dividend income | — | — | — | — |
893,000
JPY
|
— | — | — | — | — | — | — |
935,000
JPY
|
— |
| Other | — | — | — | — |
569,000
JPY
|
— | — | — | — | — | — | — |
728,000
JPY
|
— |
| Non-operating income | — | — | — | — |
12,388,000
JPY
|
— | — | — | — | — | — | — |
7,064,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
831,000
JPY
|
— | — | — | — | — | — | — |
787,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — |
233,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — |
233,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
642,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
191,382,000
JPY
|
— | — | — | — | — | — | — |
260,060,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
62,648,000
JPY
|
— | — | — | — | — | — | — |
92,193,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
15,606,000
JPY
|
— | — | — | — | — | — | — |
6,949,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
78,254,000
JPY
|
— | — | — | — | — | — | — |
99,143,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
113,127,000
JPY
|
— | — | — | — | — | — | — |
160,917,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
113,127,000
JPY
|
— | — | — | — | — | — | — |
160,917,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,622,000
JPY
|
— | — | — | — | — | — | — |
578,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,622,000
JPY
|
— | — | — | — | — | — | — |
578,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
110,505,000
JPY
|
— | — | — | — | — | — | — |
161,495,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
110,505,000
JPY
|
— | — | — | — | — | — | — |
161,495,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |