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 |
322,786,000
JPY
|
4,919,993,000
JPY
|
233,703,000
JPY
|
5,242,780,000
JPY
|
4,970,580,000
JPY
|
926,639,000
JPY
|
3,759,650,000
JPY
|
-272,199,000
JPY
|
119,464,000
JPY
|
5,036,754,000
JPY
|
4,829,304,000
JPY
|
3,701,567,000
JPY
|
-207,449,000
JPY
|
886,037,000
JPY
|
329,685,000
JPY
|
4,707,069,000
JPY
|
| Cost of sales | — | — | — | — |
3,573,221,000
JPY
|
— | — | — | — | — |
3,389,579,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
999,783,000
JPY
|
— | — | — | — | — |
940,976,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
404,107,000
JPY
|
— | — | — | — | — |
515,738,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,397,359,000
JPY
|
— | — | — | — | — |
1,439,725,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
21,873,000
JPY
|
729,593,000
JPY
|
25,744,000
JPY
|
751,466,000
JPY
|
397,575,000
JPY
|
81,981,000
JPY
|
621,866,000
JPY
|
-353,891,000
JPY
|
1,454,000
JPY
|
801,323,000
JPY
|
498,748,000
JPY
|
663,278,000
JPY
|
-302,574,000
JPY
|
121,126,000
JPY
|
15,463,000
JPY
|
785,859,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
165,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,773,000
JPY
|
— | — | — | — | — |
2,447,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,647,000
JPY
|
— | — | — | — | — |
2,946,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
9,575,000
JPY
|
— | — | — | — | — |
19,074,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
281,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,339,000
JPY
|
— | — | — | — | — |
1,461,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,042,000
JPY
|
— | — | — | — | — |
2,085,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
17,420,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
386,687,000
JPY
|
— | — | — | — | — |
516,019,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
281,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
73,520,000
JPY
|
— | — | — | — | — |
106,857,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
42,886,000
JPY
|
— | — | — | — | — |
50,629,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
17,420,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
116,406,000
JPY
|
— | — | — | — | — |
157,486,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
270,281,000
JPY
|
— | — | — | — | — |
358,532,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,592,000
JPY
|
— | — | — | — | — |
1,310,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
268,688,000
JPY
|
— | — | — | — | — |
357,221,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,845,000
JPY
|
— | — | — | — | — |
18,262,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,063,000
JPY
|
— | — | — | — | — |
4,975,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,031,000
JPY
|
— | — | — | — | — |
5,141,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
250,000
JPY
|
— | — | — | — | — |
28,379,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
270,531,000
JPY
|
— | — | — | — | — |
386,911,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
267,862,000
JPY
|
— | — | — | — | — |
383,130,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,668,000
JPY
|
— | — | — | — | — |
3,781,000
JPY
|
— | — | — | — | — |