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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
400,994,000
JPY
|
14,507,517,000
JPY
|
6,478,211,000
JPY
|
5,350,374,000
JPY
|
50,489,000
JPY
|
14,392,457,000
JPY
|
2,227,447,000
JPY
|
-115,060,000
JPY
|
364,064,000
JPY
|
54,652,000
JPY
|
4,767,486,000
JPY
|
13,179,256,000
JPY
|
6,112,424,000
JPY
|
2,300,257,000
JPY
|
-419,627,000
JPY
|
13,598,884,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,307,064,000
JPY
|
— | — | — | — | — |
11,096,984,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
82,339,000
JPY
|
— | — | — | — | — |
80,685,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
101,652,000
JPY
|
— | — | — | — | — |
127,319,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
40,330,000
JPY
|
— | — | — | — | — |
39,320,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,420,438,000
JPY
|
— | — | — | — | — |
1,442,805,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
219,959,000
JPY
|
— | — | — | — | — |
221,907,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,312,000
JPY
|
— | — | — | — | — |
7,611,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,085,392,000
JPY
|
— | — | — | — | — |
2,082,272,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
86,334,000
JPY
|
983,385,000
JPY
|
504,355,000
JPY
|
267,720,000
JPY
|
32,081,000
JPY
|
664,953,000
JPY
|
92,891,000
JPY
|
-318,431,000
JPY
|
74,904,000
JPY
|
35,645,000
JPY
|
178,887,000
JPY
|
639,467,000
JPY
|
513,095,000
JPY
|
100,708,000
JPY
|
-263,773,000
JPY
|
903,241,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
615,280,000
JPY
|
— | — | — | — | — |
597,660,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — |
77,433,000
JPY
|
— | — | — | — | — |
81,907,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
160,747,000
JPY
|
— | — | — | — | — |
151,989,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
3,989,000
JPY
|
— | — | — | — | — |
4,036,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
606,000
JPY
|
— | — | — | — | — |
3,787,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
31,789,000
JPY
|
— | — | — | — | — |
44,537,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
27,193,000
JPY
|
— | — | — | — | — |
14,110,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
81,463,000
JPY
|
— | — | — | — | — |
86,344,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
79,244,000
JPY
|
— | — | — | — | — |
81,610,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — |
4,733,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,877,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
615,280,000
JPY
|
— | — | — | — | — |
586,782,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
215,781,000
JPY
|
— | — | — | — | — |
224,323,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,640,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-20,469,000
JPY
|
— | — | — | — | — |
-4,063,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
195,311,000
JPY
|
— | — | — | — | — |
220,260,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
419,968,000
JPY
|
— | — | — | — | — |
366,522,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,489,000
JPY
|
— | — | — | — | — |
5,194,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
410,478,000
JPY
|
— | — | — | — | — |
361,328,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
627,000
JPY
|
— | — | — | — | — |
18,230,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
627,000
JPY
|
— | — | — | — | — |
18,230,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
420,595,000
JPY
|
— | — | — | — | — |
384,753,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
411,106,000
JPY
|
— | — | — | — | — |
379,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,489,000
JPY
|
— | — | — | — | — |
5,194,000
JPY
|
— | — | — | — |