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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,026,554,000
JPY
|
1,179,849,000
JPY
|
15,228,606,000
JPY
|
693,639,000
JPY
|
24,980,235,000
JPY
|
25,172,413,000
JPY
|
25,673,875,000
JPY
|
2,545,225,000
JPY
|
1,232,897,000
JPY
|
605,977,000
JPY
|
20,343,569,000
JPY
|
19,895,480,000
JPY
|
19,737,592,000
JPY
|
5,101,193,000
JPY
|
1,677,607,000
JPY
|
11,725,893,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,981,450,000
JPY
|
— | — | — | — | — |
16,998,186,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,456,554,000
JPY
|
— | — | — | — | — |
2,727,479,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
17,421,000
JPY
|
— | — | — | — | — |
33,716,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
43,023,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,190,962,000
JPY
|
— | — | — | — | — |
2,897,293,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,181,772,000
JPY
|
33,008,000
JPY
|
1,296,499,000
JPY
|
113,821,000
JPY
|
3,432,079,000
JPY
|
2,734,407,000
JPY
|
3,545,901,000
JPY
|
920,799,000
JPY
|
113,641,000
JPY
|
99,319,000
JPY
|
995,541,000
JPY
|
169,814,000
JPY
|
896,222,000
JPY
|
571,906,000
JPY
|
420,641,000
JPY
|
-209,966,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,917,053,000
JPY
|
— | — | — | — | — |
218,403,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
299,352,000
JPY
|
— | — | — | — | — |
229,451,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
12,056,000
JPY
|
— | — | — | — | — |
19,635,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
49,148,000
JPY
|
— | — | — | — | — |
53,404,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
56,889,000
JPY
|
— | — | — | — | — |
46,615,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
17,602,000
JPY
|
— | — | — | — | — |
676,277,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — |
656,042,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
96,295,000
JPY
|
— | — | — | — | — |
92,406,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
20,411,000
JPY
|
— | — | — | — | — |
45,432,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
116,706,000
JPY
|
— | — | — | — | — |
180,862,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,138,000
JPY
|
— | — | — | — | — |
39,560,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
4,646,000
JPY
|
— | — | — | — | — |
6,557,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,926,517,000
JPY
|
— | — | — | — | — |
855,120,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — |
781,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,492,000
JPY
|
— | — | — | — | — |
33,003,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
804,450,000
JPY
|
— | — | — | — | — |
291,676,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,122,066,000
JPY
|
— | — | — | — | — |
563,444,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,122,066,000
JPY
|
— | — | — | — | — |
563,444,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
28,524,000
JPY
|
— | — | — | — | — |
-183,718,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,837,000
JPY
|
— | — | — | — | — |
13,657,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,305,525,000
JPY
|
— | — | — | — | — |
978,884,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-9,282,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,104,000
JPY
|
— | — | — | — | — |
14,646,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,343,992,000
JPY
|
— | — | — | — | — |
814,187,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,466,058,000
JPY
|
— | — | — | — | — |
1,377,632,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,466,058,000
JPY
|
— | — | — | — | — |
1,377,632,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |