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 |
860,308,000,000
JPY
|
525,729,000,000
JPY
|
336,387,000,000
JPY
|
-334,579,000,000
JPY
|
328,085,000,000
JPY
|
195,836,000,000
JPY
|
312,678,000,000
JPY
|
839,318,000,000
JPY
|
193,926,000,000
JPY
|
507,766,000,000
JPY
|
-331,551,000,000
JPY
|
332,714,000,000
JPY
|
| Cost of sales | — |
343,372,000,000
JPY
|
— | — | — | — | — | — | — |
333,940,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — |
36,930,000,000
JPY
|
— | — | — | — | — | — | — |
35,147,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
144,694,000,000
JPY
|
— | — | — | — | — | — | — |
136,272,000,000
JPY
|
— | — |
| Other | — |
51,290,000,000
JPY
|
— | — | — | — | — | — | — |
47,593,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
39,618,000,000
JPY
|
— | — | — | — | — | — | — |
40,068,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
182,357,000,000
JPY
|
— | — | — | — | — | — | — |
173,826,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
57,711,000,000
JPY
|
37,662,000,000
JPY
|
20,221,000,000
JPY
|
-20,049,000,000
JPY
|
26,208,000,000
JPY
|
11,281,000,000
JPY
|
24,720,000,000
JPY
|
65,830,000,000
JPY
|
11,193,000,000
JPY
|
37,554,000,000
JPY
|
-28,276,000,000
JPY
|
29,916,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — |
| Other | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
652,000,000
JPY
|
— | — |
| Non-operating income | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — |
| Extraordinary income | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
729,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Other | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Extraordinary losses | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
| Impairment losses | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
39,489,000,000
JPY
|
— | — | — | — | — | — | — |
40,323,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Income taxes - current | — |
14,037,000,000
JPY
|
— | — | — | — | — | — | — |
13,363,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Loss on disaster | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
989,000,000
JPY
|
— | — |
| Income taxes | — |
14,363,000,000
JPY
|
— | — | — | — | — | — | — |
14,352,000,000
JPY
|
— | — |
| Profit (loss) | — |
25,125,000,000
JPY
|
— | — | — | — | — | — | — |
25,971,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
24,958,000,000
JPY
|
— | — | — | — | — | — | — |
25,838,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
JPY
|
— | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Other comprehensive income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
25,133,000,000
JPY
|
— | — | — | — | — | — | — |
27,959,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
24,966,000,000
JPY
|
— | — | — | — | — | — | — |
27,826,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |