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 |
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 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,392,949,000
JPY
|
1,236,229,000
JPY
|
1,106,998,000
JPY
|
2,343,227,000
JPY
|
49,721,000
JPY
|
2,387,371,000
JPY
|
-5,577,000
JPY
|
2,131,805,000
JPY
|
-7,024,000
JPY
|
1,018,588,000
JPY
|
1,031,959,000
JPY
|
81,257,000
JPY
|
2,050,548,000
JPY
|
2,124,781,000
JPY
|
| Cost of sales | — | — | — | — | — |
702,824,000
JPY
|
— | — | — | — | — | — | — |
657,752,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,048,000
JPY
|
— | — | — | — | — | — | — |
1,313,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,153,871,000
JPY
|
— | — | — | — | — | — | — |
1,054,712,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,684,547,000
JPY
|
— | — | — | — | — | — | — |
1,467,028,000
JPY
|
| Operating profit (loss) |
522,162,000
JPY
|
307,923,000
JPY
|
210,341,000
JPY
|
518,265,000
JPY
|
3,896,000
JPY
|
530,676,000
JPY
|
8,513,000
JPY
|
369,293,000
JPY
|
43,022,000
JPY
|
200,156,000
JPY
|
163,272,000
JPY
|
5,865,000
JPY
|
363,428,000
JPY
|
412,316,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
534,999,000
JPY
|
— | — | — | — | — | — | — |
397,283,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — |
4,740,000
JPY
|
| Dividend income | — | — | — | — | — |
3,212,000
JPY
|
— | — | — | — | — | — | — |
2,026,000
JPY
|
| Interest income | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
2,631,000
JPY
|
— | — | — | — | — | — | — |
2,705,000
JPY
|
| Extraordinary income | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,496,000
JPY
|
— | — | — | — | — | — | — |
327,000
JPY
|
| Other | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,531,000
JPY
|
— | — | — | — | — | — | — |
19,773,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
535,746,000
JPY
|
— | — | — | — | — | — | — |
397,283,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — |
190,499,000
JPY
|
— | — | — | — | — | — | — |
135,524,000
JPY
|
| Profit (loss) | — | — | — | — | — |
345,247,000
JPY
|
— | — | — | — | — | — | — |
261,758,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
345,247,000
JPY
|
— | — | — | — | — | — | — |
261,758,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,158,000
JPY
|
— | — | — | — | — | — | — |
-6,599,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,158,000
JPY
|
— | — | — | — | — | — | — |
-6,599,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
346,406,000
JPY
|
— | — | — | — | — | — | — |
255,158,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
346,406,000
JPY
|
— | — | — | — | — | — | — |
255,158,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|