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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
39,570,000
JPY
|
992,053,000
JPY
|
1,342,636,000
JPY
|
23,501,479,000
JPY
|
889,572,000
JPY
|
25,366,198,000
JPY
|
27,306,830,000
JPY
|
-1,940,632,000
JPY
|
541,518,000
JPY
|
46,305,000
JPY
|
1,325,226,000
JPY
|
25,244,641,000
JPY
|
28,830,810,000
JPY
|
26,832,700,000
JPY
|
846,146,000
JPY
|
-1,998,110,000
JPY
|
796,838,000
JPY
|
571,651,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,880,000
JPY
|
— | — | — | — | — | — | — |
7,655,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
15,785,042,000
JPY
|
— | — | — | — | — | — | — |
17,072,302,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,211,000
JPY
|
— | — | — | — | — | — | — |
11,684,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,619,000
JPY
|
12,133,000
JPY
|
-9,029,000
JPY
|
-518,379,000
JPY
|
52,905,000
JPY
|
-408,157,000
JPY
|
-414,223,000
JPY
|
6,065,000
JPY
|
19,526,000
JPY
|
41,525,000
JPY
|
20,021,000
JPY
|
-150,292,000
JPY
|
-31,169,000
JPY
|
-90,446,000
JPY
|
18,858,000
JPY
|
-59,277,000
JPY
|
35,675,000
JPY
|
3,043,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,581,155,000
JPY
|
— | — | — | — | — | — | — |
9,760,398,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-269,078,000
JPY
|
— | — | — | — | — | — | — |
56,765,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Repair expenses | — | — | — | — | — |
315,893,000
JPY
|
— | — | — | — | — | — | — |
199,346,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
938,000
JPY
|
— | — | — | — | — | — | — |
419,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
62,171,000
JPY
|
— | — | — | — | — | — | — |
58,014,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
36,564,000
JPY
|
— | — | — | — | — | — | — |
51,772,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
139,583,000
JPY
|
— | — | — | — | — | — | — |
148,096,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
622,951,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Supply and sales expenses | — | — | — | — | — |
8,734,161,000
JPY
|
— | — | — | — | — | — | — |
8,614,812,000
JPY
|
— | — | — | — |
| General and administrative expenses | — | — | — | — | — |
1,255,152,000
JPY
|
— | — | — | — | — | — | — |
1,236,032,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,989,313,000
JPY
|
— | — | — | — | — | — | — |
9,850,844,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — | — |
867,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
504,000
JPY
|
— | — | — | — | — | — | — |
884,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
353,873,000
JPY
|
— | — | — | — | — | — | — |
56,765,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
622,951,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
144,182,000
JPY
|
— | — | — | — | — | — | — |
54,882,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
209,691,000
JPY
|
— | — | — | — | — | — | — |
1,882,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
11,535,000
JPY
|
— | — | — | — | — | — | — |
-8,935,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
198,155,000
JPY
|
— | — | — | — | — | — | — |
10,818,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-109,886,000
JPY
|
— | — | — | — | — | — | — |
298,673,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-25,286,000
JPY
|
— | — | — | — | — | — | — |
5,886,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-135,173,000
JPY
|
— | — | — | — | — | — | — |
304,559,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
74,517,000
JPY
|
— | — | — | — | — | — | — |
306,442,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
63,010,000
JPY
|
— | — | — | — | — | — | — |
313,991,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
11,506,000
JPY
|
— | — | — | — | — | — | — |
-7,548,000
JPY
|
— | — | — | — |