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 |
17,555,879,000
JPY
|
35,682,000
JPY
|
336,272,000
JPY
|
17,183,923,000
JPY
|
17,384,026,000
JPY
|
-171,853,000
JPY
|
17,046,838,000
JPY
|
183,538,000
JPY
|
17,372,804,000
JPY
|
307,236,000
JPY
|
-164,809,000
JPY
|
17,537,614,000
JPY
|
| Cost of sales | — | — | — | — |
14,371,575,000
JPY
|
— | — | — |
14,541,485,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,794,083,000
JPY
|
— | — | — |
2,740,416,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-4,331,000
JPY
|
— | — | — |
17,881,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,535,000
JPY
|
— | — | — |
1,625,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,012,450,000
JPY
|
— | — | — |
2,831,318,000
JPY
|
— | — | — |
| Operating profit (loss) |
217,263,000
JPY
|
-17,739,000
JPY
|
73,228,000
JPY
|
161,774,000
JPY
|
218,366,000
JPY
|
1,103,000
JPY
|
339,942,000
JPY
|
-314,672,000
JPY
|
90,901,000
JPY
|
64,533,000
JPY
|
1,098,000
JPY
|
89,803,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
200,697,000
JPY
|
— | — | — |
86,875,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
134,000
JPY
|
— | — | — |
130,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,836,000
JPY
|
— | — | — |
3,171,000
JPY
|
— | — | — |
| Other | — | — | — | — |
12,882,000
JPY
|
— | — | — |
17,242,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
31,248,000
JPY
|
— | — | — |
53,733,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
5,500,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
48,918,000
JPY
|
— | — | — |
57,759,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
8,397,000
JPY
|
— | — | — |
6,929,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
21,531,000
JPY
|
— | — | — |
8,248,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
200,697,000
JPY
|
— | — | — |
81,375,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
93,517,000
JPY
|
— | — | — |
48,240,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
107,179,000
JPY
|
— | — | — |
33,134,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
107,179,000
JPY
|
— | — | — |
33,134,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,580,000
JPY
|
— | — | — |
8,395,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-33,065,000
JPY
|
— | — | — |
31,667,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,742,000
JPY
|
— | — | — |
1,007,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-40,904,000
JPY
|
— | — | — |
41,069,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
66,275,000
JPY
|
— | — | — |
74,204,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
66,275,000
JPY
|
— | — | — |
74,204,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |