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 |
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 |
22,336,456,000
JPY
|
22,212,114,000
JPY
|
124,342,000
JPY
|
22,336,456,000
JPY
|
27,133,919,000
JPY
|
177,211,000
JPY
|
27,311,131,000
JPY
|
27,311,131,000
JPY
|
| Cost of sales | — | — | — |
18,599,844,000
JPY
|
— | — |
22,993,546,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
96,871,000
JPY
|
— | — |
84,196,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,617,581,000
JPY
|
— | — |
2,783,284,000
JPY
|
— |
| Other | — | — | — |
489,266,000
JPY
|
— | — |
481,680,000
JPY
|
— |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) |
1,119,030,000
JPY
|
1,147,779,000
JPY
|
-28,748,000
JPY
|
1,119,030,000
JPY
|
1,555,571,000
JPY
|
-21,270,000
JPY
|
1,534,300,000
JPY
|
1,534,300,000
JPY
|
| Gross profit (loss) | — | — | — |
3,736,611,000
JPY
|
— | — |
4,317,585,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,238,184,000
JPY
|
— | — |
1,694,541,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
193,264,000
JPY
|
— | — |
211,167,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
388,000
JPY
|
— | — |
324,000
JPY
|
— |
| Dividend income | — | — | — |
19,214,000
JPY
|
— | — |
19,911,000
JPY
|
— |
| Other | — | — | — |
6,891,000
JPY
|
— | — |
15,802,000
JPY
|
— |
| Non-operating income | — | — | — |
123,507,000
JPY
|
— | — |
179,061,000
JPY
|
— |
| Extraordinary income | — | — | — |
29,739,000
JPY
|
— | — |
1,839,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,353,000
JPY
|
— | — |
18,820,000
JPY
|
— |
| Interest expenses | — | — | — |
2,917,000
JPY
|
— | — |
7,444,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — | — |
1,140,000
JPY
|
— | — |
11,172,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
500,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,267,923,000
JPY
|
— | — |
1,695,880,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
29,739,000
JPY
|
— | — |
1,839,000
JPY
|
— |
| Income taxes - current | — | — | — |
449,575,000
JPY
|
— | — |
509,085,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
500,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-35,506,000
JPY
|
— | — |
47,644,000
JPY
|
— |
| Income taxes | — | — | — |
414,069,000
JPY
|
— | — |
556,729,000
JPY
|
— |
| Profit (loss) | — | — | — |
853,854,000
JPY
|
— | — |
1,139,150,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
853,854,000
JPY
|
— | — |
1,139,150,000
JPY
|
— |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-63,929,000
JPY
|
— | — |
41,125,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — |
1,206,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,919,000
JPY
|
— | — |
-2,880,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-68,848,000
JPY
|
— | — |
39,451,000
JPY
|
— |
| Comprehensive income | — | — | — |
785,005,000
JPY
|
— | — |
1,178,602,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
785,005,000
JPY
|
— | — |
1,178,602,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |