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 |
20,773,069,000
JPY
|
3,324,416,000
JPY
|
24,097,485,000
JPY
|
24,097,485,000
JPY
|
JPY
|
19,864,367,000
JPY
|
3,272,172,000
JPY
|
23,136,539,000
JPY
|
23,136,539,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,525,000
JPY
|
— | — | — | — | — |
10,576,000
JPY
|
— |
| Cost of sales | — | — |
18,697,955,000
JPY
|
— | — | — | — | — |
18,026,362,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
176,631,000
JPY
|
— | — | — | — | — |
155,272,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,597,733,000
JPY
|
— | — | — | — | — |
4,380,474,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-2,042,000
JPY
|
— | — | — | — | — |
3,045,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,847,000
JPY
|
— | — | — | — | — |
12,583,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
1,059,576,000
JPY
|
133,462,000
JPY
|
801,796,000
JPY
|
1,193,038,000
JPY
|
-391,242,000
JPY
|
938,626,000
JPY
|
189,966,000
JPY
|
1,128,593,000
JPY
|
729,702,000
JPY
|
-398,891,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
5,399,530,000
JPY
|
— | — | — | — | — |
5,110,176,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
938,205,000
JPY
|
— | — | — | — | — |
837,523,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
342,451,000
JPY
|
— | — | — | — | — |
325,287,000
JPY
|
— |
| Salaries | — | — |
1,411,794,000
JPY
|
— | — | — | — | — |
1,352,921,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
63,593,000
JPY
|
— | — | — | — | — |
46,131,000
JPY
|
— |
| Dividend income | — | — |
5,947,000
JPY
|
— | — | — | — | — |
5,241,000
JPY
|
— |
| Other | — | — |
40,392,000
JPY
|
— | — | — | — | — |
15,841,000
JPY
|
— |
| Non-operating income | — | — |
172,399,000
JPY
|
— | — | — | — | — |
131,863,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
1,721,000
JPY
|
— |
| Extraordinary losses | — | — |
1,385,000
JPY
|
— | — | — | — | — |
1,396,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,259,000
JPY
|
— | — | — | — | — |
897,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
246,000
JPY
|
— |
| Non-operating expenses | — | — |
35,990,000
JPY
|
— | — | — | — | — |
24,042,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
936,819,000
JPY
|
— | — | — | — | — |
837,847,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
1,721,000
JPY
|
— |
| Income taxes - current | — | — |
274,681,000
JPY
|
— | — | — | — | — |
267,159,000
JPY
|
— |
| Income taxes - deferred | — | — |
22,883,000
JPY
|
— | — | — | — | — |
2,479,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,385,000
JPY
|
— | — | — | — | — |
1,396,000
JPY
|
— |
| Income taxes | — | — |
297,565,000
JPY
|
— | — | — | — | — |
269,639,000
JPY
|
— |
| Profit (loss) | — | — |
639,254,000
JPY
|
— | — | — | — | — |
568,208,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
639,254,000
JPY
|
— | — | — | — | — |
568,208,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-34,074,000
JPY
|
— | — | — | — | — |
22,481,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,767,000
JPY
|
— | — | — | — | — |
-2,378,000
JPY
|
— |
| Other comprehensive income | — | — |
-35,841,000
JPY
|
— | — | — | — | — |
20,103,000
JPY
|
— |
| Comprehensive income | — | — |
603,412,000
JPY
|
— | — | — | — | — |
588,311,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
603,412,000
JPY
|
— | — | — | — | — |
588,311,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |