Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,793,935,000
JPY
|
5,793,935,000
JPY
|
5,782,812,000
JPY
|
4,538,199,000
JPY
|
1,255,736,000
JPY
|
4,901,239,000
JPY
|
4,911,232,000
JPY
|
3,685,459,000
JPY
|
1,225,772,000
JPY
|
4,911,232,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,452,851,000
JPY
|
— | — |
1,369,614,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
8,254,000
JPY
|
— | — |
20,219,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
5,846,000
JPY
|
— | — |
5,143,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
3,705,070,000
JPY
|
— | — |
3,054,882,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
993,885,000
JPY
|
993,885,000
JPY
|
624,890,000
JPY
|
552,978,000
JPY
|
440,906,000
JPY
|
476,742,000
JPY
|
813,608,000
JPY
|
416,763,000
JPY
|
396,844,000
JPY
|
813,608,000
JPY
|
| Ordinary profit (loss) | — | — |
623,760,000
JPY
|
— | — |
485,935,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,077,741,000
JPY
|
— | — |
1,846,356,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | — | — |
24,223,000
JPY
|
— | — |
31,247,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,879,000
JPY
|
— | — |
2,246,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
1,904,000
JPY
|
— | — |
2,201,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
200,279,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
17,449,000
JPY
|
— | — |
14,238,000
JPY
|
— | — | — | — |
| Other | — | — |
885,000
JPY
|
— | — |
7,816,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
25,353,000
JPY
|
— | — |
22,054,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
92,645,000
JPY
|
— | — |
6,489,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
88,966,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
731,394,000
JPY
|
— | — |
479,445,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
197,099,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
499,000
JPY
|
— | — |
291,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
238,450,000
JPY
|
— | — |
148,085,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
492,944,000
JPY
|
— | — |
331,360,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
492,944,000
JPY
|
— | — |
331,360,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,034,000
JPY
|
— | — |
9,738,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
6,034,000
JPY
|
— | — |
9,738,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
498,979,000
JPY
|
— | — |
341,099,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
498,979,000
JPY
|
— | — |
341,099,000
JPY
|
— | — | — | — |