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 |
1,190,655,000
JPY
|
8,557,501,000
JPY
|
10,542,359,000
JPY
|
8,622,845,000
JPY
|
-1,919,513,000
JPY
|
794,202,000
JPY
|
10,442,483,000
JPY
|
1,102,218,000
JPY
|
702,277,000
JPY
|
10,504,854,000
JPY
|
-1,742,125,000
JPY
|
12,246,980,000
JPY
|
| Cost of sales | — | — | — |
5,195,774,000
JPY
|
— | — | — | — | — |
6,117,374,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
406,789,000
JPY
|
— | — | — | — | — |
323,684,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,096,582,000
JPY
|
— | — | — | — | — |
2,030,240,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
627,192,000
JPY
|
1,361,595,000
JPY
|
2,246,216,000
JPY
|
1,330,488,000
JPY
|
-915,727,000
JPY
|
257,428,000
JPY
|
2,476,485,000
JPY
|
651,659,000
JPY
|
181,652,000
JPY
|
2,357,240,000
JPY
|
-952,557,000
JPY
|
3,309,797,000
JPY
|
| Gross profit (loss) | — | — | — |
3,427,070,000
JPY
|
— | — | — | — | — |
4,387,480,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
637,067,000
JPY
|
— | — | — | — | — |
9,678,784,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
412,111,000
JPY
|
— | — | — | — | — |
382,111,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
270,956,000
JPY
|
— | — | — | — | — |
61,121,000
JPY
|
— | — |
| Other | — | — | — |
81,448,000
JPY
|
— | — | — | — | — |
43,039,000
JPY
|
— | — |
| Non-operating income | — | — | — |
644,740,000
JPY
|
— | — | — | — | — |
7,379,330,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
94,000
JPY
|
— | — | — | — | — |
2,320,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,338,161,000
JPY
|
— | — | — | — | — |
57,785,000
JPY
|
— | — |
| Interest expenses | — | — | — |
69,225,000
JPY
|
— | — | — | — | — |
37,906,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
14,567,000
JPY
|
— | — | — | — | — |
499,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
31,247,000
JPY
|
— | — | — | — | — |
6,869,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
31,247,000
JPY
|
— | — | — | — | — |
6,869,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
605,914,000
JPY
|
— | — | — | — | — |
9,674,235,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
91,000
JPY
|
— | — | — | — | — |
2,320,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
2,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
158,949,000
JPY
|
— | — | — | — | — |
3,452,840,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
45,649,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
61,948,000
JPY
|
— | — | — | — | — |
3,498,490,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
543,965,000
JPY
|
— | — | — | — | — |
6,175,744,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
543,965,000
JPY
|
— | — | — | — | — |
6,175,744,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-123,665,000
JPY
|
— | — | — | — | — |
205,771,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-123,665,000
JPY
|
— | — | — | — | — |
205,771,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
420,300,000
JPY
|
— | — | — | — | — |
6,381,516,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
420,300,000
JPY
|
— | — | — | — | — |
6,381,516,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |