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 |
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 |
2,384,722,000
JPY
|
152,679,000
JPY
|
341,288,000
JPY
|
2,342,722,000
JPY
|
1,890,754,000
JPY
|
2,384,722,000
JPY
|
2,288,588,000
JPY
|
2,246,588,000
JPY
|
337,729,000
JPY
|
1,773,833,000
JPY
|
177,025,000
JPY
|
2,288,588,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
933,493,000
JPY
|
— | — | — |
866,909,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
9,811,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
780,729,000
JPY
|
— | — | — |
726,038,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
597,963,000
JPY
|
— | — | — |
713,978,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,561,993,000
JPY
|
— | — | — |
1,520,549,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,252,105,000
JPY
|
43,822,000
JPY
|
128,607,000
JPY
|
628,499,000
JPY
|
1,079,675,000
JPY
|
1,252,105,000
JPY
|
1,247,796,000
JPY
|
653,640,000
JPY
|
126,174,000
JPY
|
1,070,588,000
JPY
|
51,033,000
JPY
|
1,247,796,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
19,312,000
JPY
|
— | — | — |
10,454,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,450,000
JPY
|
— | — | — |
2,428,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,909,000
JPY
|
— | — | — |
2,660,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
23,672,000
JPY
|
— | — | — |
80,170,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
94,176,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
54,208,000
JPY
|
— | — | — |
19,832,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
443,000
JPY
|
— | — | — |
350,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
10,000
JPY
|
— | — | — |
25,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
64,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
692,075,000
JPY
|
— | — | — |
713,978,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
94,176,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
237,756,000
JPY
|
— | — | — |
241,108,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
64,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
1,343,000
JPY
|
— | — | — |
4,741,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
239,100,000
JPY
|
— | — | — |
245,849,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
452,975,000
JPY
|
— | — | — |
468,128,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
452,975,000
JPY
|
— | — | — |
468,128,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-68,118,000
JPY
|
— | — | — |
17,492,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-68,118,000
JPY
|
— | — | — |
17,492,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
384,856,000
JPY
|
— | — | — |
485,621,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
384,856,000
JPY
|
— | — | — |
485,621,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |