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 |
6,940,628,000
JPY
|
1,705,300,000
JPY
|
8,645,929,000
JPY
|
8,571,154,000
JPY
|
-74,775,000
JPY
|
7,708,284,000
JPY
|
1,087,090,000
JPY
|
8,726,643,000
JPY
|
-68,732,000
JPY
|
8,795,375,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
13,528,000
JPY
|
— | — | — |
18,834,000
JPY
|
— | — |
| Cost of sales | — | — | — |
7,371,828,000
JPY
|
— | — | — |
7,428,947,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,336,344,000
JPY
|
— | — | — |
1,182,218,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
3,226,000
JPY
|
— | — | — |
2,950,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,199,326,000
JPY
|
— | — | — |
1,297,695,000
JPY
|
— | — |
| Operating profit (loss) |
117,256,000
JPY
|
51,951,000
JPY
|
169,208,000
JPY
|
-137,018,000
JPY
|
-306,226,000
JPY
|
292,780,000
JPY
|
40,771,000
JPY
|
115,477,000
JPY
|
-218,075,000
JPY
|
333,552,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-87,243,000
JPY
|
— | — | — |
98,734,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,687,000
JPY
|
— | — | — |
6,131,000
JPY
|
— | — |
| Dividend income | — | — | — |
10,134,000
JPY
|
— | — | — |
10,167,000
JPY
|
— | — |
| Other | — | — | — |
14,114,000
JPY
|
— | — | — |
10,858,000
JPY
|
— | — |
| Non-operating income | — | — | — |
79,846,000
JPY
|
— | — | — |
69,474,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
37,115,000
JPY
|
— | — | — |
2,412,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — |
2,405,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
462,108,000
JPY
|
— | — | — |
464,589,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
30,072,000
JPY
|
— | — | — |
86,216,000
JPY
|
— | — |
| Interest expenses | — | — | — |
10,043,000
JPY
|
— | — | — |
6,032,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
2,986,000
JPY
|
— | — | — |
3,298,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
950,000
JPY
|
— | — | — |
2,554,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-51,078,000
JPY
|
— | — | — |
98,592,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
929,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
36,185,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
51,803,000
JPY
|
— | — | — |
34,079,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
950,000
JPY
|
— | — | — |
2,554,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-37,165,000
JPY
|
— | — | — |
1,450,000
JPY
|
— | — |
| Income taxes | — | — | — |
14,638,000
JPY
|
— | — | — |
35,529,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-65,717,000
JPY
|
— | — | — |
63,062,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
370,000
JPY
|
— | — | — |
622,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-66,087,000
JPY
|
— | — | — |
62,439,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-81,718,000
JPY
|
— | — | — |
66,047,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-3,970,000
JPY
|
— | — | — |
2,361,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-12,377,000
JPY
|
— | — | — |
-10,161,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,869,000
JPY
|
— | — | — |
924,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-105,935,000
JPY
|
— | — | — |
59,172,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-171,652,000
JPY
|
— | — | — |
122,235,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-172,023,000
JPY
|
— | — | — |
121,612,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
370,000
JPY
|
— | — | — |
622,000
JPY
|
— | — |