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 |
2,294,871,000
JPY
|
2,379,906,000
JPY
|
1,170,254,000
JPY
|
5,845,033,000
JPY
|
5,842,392,000
JPY
|
-2,640,000
JPY
|
1,179,932,000
JPY
|
2,420,754,000
JPY
|
1,827,940,000
JPY
|
5,426,888,000
JPY
|
-1,739,000
JPY
|
5,428,627,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,082,221,000
JPY
|
— | — | — | — |
1,120,885,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
4,689,477,000
JPY
|
— | — | — | — |
4,494,126,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
70,693,000
JPY
|
— | — | — | — |
-188,124,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,152,914,000
JPY
|
— | — | — | — |
932,761,000
JPY
|
— | — |
| Ordinary profit (loss) |
-62,846,000
JPY
|
44,801,000
JPY
|
110,601,000
JPY
|
92,556,000
JPY
|
92,556,000
JPY
|
JPY
|
16,337,000
JPY
|
-8,491,000
JPY
|
-127,738,000
JPY
|
-119,892,000
JPY
|
JPY
|
-119,892,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,631,000
JPY
|
— | — | — | — |
8,041,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
657,000
JPY
|
— | — | — | — |
533,000
JPY
|
— | — |
| Other | — | — | — | — |
5,158,000
JPY
|
— | — | — | — |
7,800,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
30,080,000
JPY
|
— | — | — | — |
73,067,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
465,000
JPY
|
— | — | — | — |
3,801,000
JPY
|
— | — |
| Other | — | — | — | — |
90,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,442,000
JPY
|
— | — | — | — |
3,506,000
JPY
|
— | — |
| Other | — | — | — | — |
921,000
JPY
|
— | — | — | — |
1,328,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
8,218,000
JPY
|
— | — | — | — |
4,835,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
283,000
JPY
|
— | — | — | — |
756,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
92,738,000
JPY
|
— | — | — | — |
-116,846,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
374,000
JPY
|
— | — | — | — |
3,801,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
48,406,000
JPY
|
— | — | — | — |
20,108,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
12,117,000
JPY
|
— | — | — | — |
48,660,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
283,000
JPY
|
— | — | — | — |
756,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
60,524,000
JPY
|
— | — | — | — |
68,769,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
32,214,000
JPY
|
— | — | — | — |
-185,616,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,977,000
JPY
|
— | — | — | — |
-16,995,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,237,000
JPY
|
— | — | — | — |
-168,621,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,505,000
JPY
|
— | — | — | — |
3,811,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
249,054,000
JPY
|
— | — | — | — |
259,315,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,302,000
JPY
|
— | — | — | — |
-5,018,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
233,246,000
JPY
|
— | — | — | — |
258,108,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
265,461,000
JPY
|
— | — | — | — |
72,491,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
230,933,000
JPY
|
— | — | — | — |
18,769,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
34,527,000
JPY
|
— | — | — | — |
53,722,000
JPY
|
— | — |