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 |
27,479,647,000
JPY
|
671,421,000
JPY
|
27,479,647,000
JPY
|
27,993,222,000
JPY
|
28,151,068,000
JPY
|
26,473,660,000
JPY
|
27,134,110,000
JPY
|
26,960,637,000
JPY
|
660,450,000
JPY
|
26,473,660,000
JPY
|
| Cost of sales | — | — | — |
24,617,733,000
JPY
|
— | — | — |
23,404,620,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,087,585,000
JPY
|
— | — | — |
1,944,465,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
5,709,000
JPY
|
— | — | — |
13,091,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
3,375,489,000
JPY
|
— | — | — |
3,556,017,000
JPY
|
— | — |
| Operating profit (loss) |
858,864,000
JPY
|
64,991,000
JPY
|
858,864,000
JPY
|
1,287,903,000
JPY
|
923,856,000
JPY
|
1,138,143,000
JPY
|
1,211,009,000
JPY
|
1,611,551,000
JPY
|
72,866,000
JPY
|
1,138,143,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,333,613,000
JPY
|
— | — | — |
1,631,113,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
118,406,000
JPY
|
— | — | — |
107,487,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,787,000
JPY
|
— | — | — |
2,101,000
JPY
|
— | — |
| Interest income | — | — | — |
1,973,000
JPY
|
— | — | — |
2,070,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
54,207,000
JPY
|
— | — | — |
101,949,000
JPY
|
— | — |
| Other | — | — | — |
424,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
21,846,000
JPY
|
— | — | — |
22,553,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
60,572,000
JPY
|
— | — | — |
64,623,000
JPY
|
— | — |
| Other | — | — | — |
6,415,000
JPY
|
— | — | — |
10,210,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
72,697,000
JPY
|
— | — | — |
87,925,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
54,521,000
JPY
|
— | — | — |
44,558,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
4,696,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,333,299,000
JPY
|
— | — | — |
1,688,504,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
170,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
932,000
JPY
|
— | — | — |
1,172,000
JPY
|
— | — |
| Income taxes | — | — | — |
524,806,000
JPY
|
— | — | — |
613,944,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
808,493,000
JPY
|
— | — | — |
1,074,560,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
808,493,000
JPY
|
— | — | — |
1,074,560,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,654,000
JPY
|
— | — | — |
8,477,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
11,654,000
JPY
|
— | — | — |
8,477,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
820,147,000
JPY
|
— | — | — |
1,083,037,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
820,147,000
JPY
|
— | — | — |
1,083,037,000
JPY
|
— | — |