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 |
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 |
3,998,811,000
JPY
|
8,479,613,000
JPY
|
4,480,802,000
JPY
|
8,479,613,000
JPY
|
JPY
|
8,382,851,000
JPY
|
8,382,851,000
JPY
|
4,177,479,000
JPY
|
4,205,372,000
JPY
|
JPY
|
| Cost of sales | — |
6,285,433,000
JPY
|
— | — | — | — |
6,032,904,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,558,480,000
JPY
|
— | — | — | — |
1,515,296,000
JPY
|
— | — | — |
| Other | — |
885,703,000
JPY
|
— | — | — | — |
862,978,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
667,049,000
JPY
|
635,699,000
JPY
|
957,918,000
JPY
|
1,624,967,000
JPY
|
-989,268,000
JPY
|
1,764,656,000
JPY
|
834,650,000
JPY
|
822,467,000
JPY
|
942,188,000
JPY
|
-930,005,000
JPY
|
| Ordinary profit (loss) | — |
599,795,000
JPY
|
— | — | — | — |
829,120,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
2,194,180,000
JPY
|
— | — | — | — |
2,349,946,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
759,000
JPY
|
— | — | — | — |
831,000
JPY
|
— | — | — |
| Dividend income | — |
5,958,000
JPY
|
— | — | — | — |
3,674,000
JPY
|
— | — | — |
| Other | — |
3,455,000
JPY
|
— | — | — | — |
1,730,000
JPY
|
— | — | — |
| Non-operating income | — |
16,546,000
JPY
|
— | — | — | — |
14,171,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — |
12,981,000
JPY
|
— | — | — | — |
109,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
42,020,000
JPY
|
— | — | — | — |
15,676,000
JPY
|
— | — | — |
| Other | — |
7,273,000
JPY
|
— | — | — | — |
1,935,000
JPY
|
— | — | — |
| Non-operating expenses | — |
52,450,000
JPY
|
— | — | — | — |
19,702,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
586,814,000
JPY
|
— | — | — | — |
829,011,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
16,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
954,000
JPY
|
— | — | — | — |
109,000
JPY
|
— | — | — |
| Income taxes | — |
212,561,000
JPY
|
— | — | — | — |
252,755,000
JPY
|
— | — | — |
| Profit (loss) | — |
374,252,000
JPY
|
— | — | — | — |
576,255,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
374,252,000
JPY
|
— | — | — | — |
576,255,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-9,520,000
JPY
|
— | — | — | — |
57,325,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-16,568,000
JPY
|
— | — | — | — |
12,824,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,982,000
JPY
|
— | — | — | — |
5,812,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-30,071,000
JPY
|
— | — | — | — |
75,962,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
344,181,000
JPY
|
— | — | — | — |
652,218,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
344,181,000
JPY
|
— | — | — | — |
652,218,000
JPY
|
— | — | — |