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 |
1,647,547,000
JPY
|
1,647,547,000
JPY
|
JPY
|
1,647,547,000
JPY
|
JPY
|
1,610,730,000
JPY
|
13,604,000
JPY
|
1,624,335,000
JPY
|
JPY
|
1,624,335,000
JPY
|
| Cost of sales | — | — | — |
1,093,579,000
JPY
|
— | — | — |
1,140,238,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
48,888,000
JPY
|
— | — | — |
44,622,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — |
42,475,000
JPY
|
— | — | — |
42,322,000
JPY
|
— | — |
| Depreciation | — | — | — |
2,445,000
JPY
|
— | — | — |
3,386,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
455,121,000
JPY
|
— | — | — |
418,284,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
553,967,000
JPY
|
— | — | — |
484,097,000
JPY
|
— | — |
| Operating profit (loss) |
305,892,000
JPY
|
305,892,000
JPY
|
JPY
|
98,846,000
JPY
|
-207,045,000
JPY
|
241,660,000
JPY
|
-2,582,000
JPY
|
65,812,000
JPY
|
-173,266,000
JPY
|
239,078,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
98,955,000
JPY
|
— | — | — |
65,345,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
121,000
JPY
|
— | — | — |
94,000
JPY
|
— | — |
| Other | — | — | — |
176,000
JPY
|
— | — | — |
17,000
JPY
|
— | — |
| Non-operating income | — | — | — |
473,000
JPY
|
— | — | — |
112,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
364,000
JPY
|
— | — | — |
579,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
364,000
JPY
|
— | — | — |
579,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
98,955,000
JPY
|
— | — | — |
65,345,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
44,710,000
JPY
|
— | — | — |
32,103,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-8,931,000
JPY
|
— | — | — |
225,000
JPY
|
— | — |
| Income taxes | — | — | — |
35,778,000
JPY
|
— | — | — |
32,329,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
63,177,000
JPY
|
— | — | — |
33,015,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
63,177,000
JPY
|
— | — | — |
33,015,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-426,000
JPY
|
— | — | — |
-178,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,609,000
JPY
|
— | — | — |
2,741,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,183,000
JPY
|
— | — | — |
2,563,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
65,360,000
JPY
|
— | — | — |
35,579,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
65,360,000
JPY
|
— | — | — |
35,579,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |