Consolidated Statement Of Income
| Concept |
2024-03-16 to 2024-09-15 |
2024-03-16 to 2024-09-15 |
2024-03-16 to 2024-09-15 |
2024-03-16 to 2024-09-15 |
2024-03-16 to 2024-09-15 |
2023-03-16 to 2023-09-15 |
2023-03-16 to 2023-09-15 |
2023-03-16 to 2023-09-15 |
2023-03-16 to 2023-09-15 |
2023-03-16 to 2023-09-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
2,745,521,000
JPY
|
275,512,000
JPY
|
2,470,008,000
JPY
|
2,745,521,000
JPY
|
3,084,791,000
JPY
|
2,695,867,000
JPY
|
3,084,791,000
JPY
|
JPY
|
388,923,000
JPY
|
| Cost of sales | — | — | — | — |
1,845,383,000
JPY
|
— | — |
2,233,658,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
55,705,000
JPY
|
— | — |
48,239,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
641,608,000
JPY
|
— | — |
648,660,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
257,060,000
JPY
|
— | — |
214,283,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
900,137,000
JPY
|
— | — |
851,133,000
JPY
|
— | — |
| Operating profit (loss) |
-231,512,000
JPY
|
490,042,000
JPY
|
56,168,000
JPY
|
433,874,000
JPY
|
258,529,000
JPY
|
399,027,000
JPY
|
363,367,000
JPY
|
202,473,000
JPY
|
-196,553,000
JPY
|
35,659,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
818,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
JPY
|
— | — |
818,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,405,000
JPY
|
— | — |
13,619,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
8,362,000
JPY
|
— | — |
5,713,000
JPY
|
— | — |
| Interest income | — | — | — | — |
40,000
JPY
|
— | — |
9,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
170,671,000
JPY
|
— | — |
186,835,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
4,002,000
JPY
|
— | — |
2,334,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,455,000
JPY
|
— | — |
1,476,000
JPY
|
— | — |
| Other | — | — | — | — |
88,000
JPY
|
— | — |
332,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
13,874,000
JPY
|
— | — |
1,808,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
257,060,000
JPY
|
— | — |
215,101,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
101,008,000
JPY
|
— | — |
83,853,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-17,954,000
JPY
|
— | — |
-15,607,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
83,053,000
JPY
|
— | — |
68,245,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
174,007,000
JPY
|
— | — |
146,856,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
174,007,000
JPY
|
— | — |
146,856,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,618,000
JPY
|
— | — |
47,197,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,921,000
JPY
|
— | — |
2,163,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,697,000
JPY
|
— | — |
49,360,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
176,704,000
JPY
|
— | — |
196,217,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
176,704,000
JPY
|
— | — |
196,217,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |