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 |
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 |
22,135,834,000
JPY
|
3,349,630,000
JPY
|
3,601,168,000
JPY
|
29,040,039,000
JPY
|
29,086,634,000
JPY
|
-46,595,000
JPY
|
3,307,935,000
JPY
|
22,112,290,000
JPY
|
3,501,149,000
JPY
|
28,921,376,000
JPY
|
28,869,034,000
JPY
|
-52,341,000
JPY
|
| Cost of sales | — | — | — |
23,060,470,000
JPY
|
— | — | — | — | — | — |
23,148,764,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,940,436,000
JPY
|
— | — | — | — | — | — |
5,776,984,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,533,000
JPY
|
— | — | — | — | — | — |
11,703,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
14,686,000
JPY
|
— | — | — | — | — | — |
10,750,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
5,979,568,000
JPY
|
— | — | — | — | — | — |
5,720,270,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
169,780,000
JPY
|
261,533,000
JPY
|
25,299,000
JPY
|
39,131,000
JPY
|
456,613,000
JPY
|
-417,482,000
JPY
|
245,603,000
JPY
|
39,499,000
JPY
|
59,270,000
JPY
|
344,373,000
JPY
|
-56,714,000
JPY
|
-401,088,000
JPY
|
| Ordinary profit (loss) | — | — | — |
287,304,000
JPY
|
— | — | — | — | — | — |
130,828,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,249,000
JPY
|
— | — | — | — | — | — |
3,639,000
JPY
|
— |
| Dividend income | — | — | — |
67,542,000
JPY
|
— | — | — | — | — | — |
47,033,000
JPY
|
— |
| Other | — | — | — |
155,174,000
JPY
|
— | — | — | — | — | — |
175,589,000
JPY
|
— |
| Non-operating income | — | — | — |
339,175,000
JPY
|
— | — | — | — | — | — |
330,185,000
JPY
|
— |
| Extraordinary income | — | — | — |
177,174,000
JPY
|
— | — | — | — | — | — |
1,608,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
48,133,000
JPY
|
— | — | — | — | — | — |
40,286,000
JPY
|
— |
| Other | — | — | — |
6,559,000
JPY
|
— | — | — | — | — | — |
9,565,000
JPY
|
— |
| Non-operating expenses | — | — | — |
91,002,000
JPY
|
— | — | — | — | — | — |
142,642,000
JPY
|
— |
| Extraordinary losses | — | — | — |
45,558,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — |
45,497,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
418,920,000
JPY
|
— | — | — | — | — | — |
132,436,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,920,000
JPY
|
— | — | — | — | — | — |
1,608,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
175,253,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
43,965,000
JPY
|
— | — | — | — | — | — |
46,853,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
60,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
-52,055,000
JPY
|
— | — | — | — | — | — |
54,575,000
JPY
|
— |
| Income taxes | — | — | — |
-8,089,000
JPY
|
— | — | — | — | — | — |
101,429,000
JPY
|
— |
| Profit (loss) | — | — | — |
427,010,000
JPY
|
— | — | — | — | — | — |
31,007,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
617,000
JPY
|
— | — | — | — | — | — |
-2,808,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
426,393,000
JPY
|
— | — | — | — | — | — |
33,815,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-460,746,000
JPY
|
— | — | — | — | — | — |
542,659,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,802,000
JPY
|
— | — | — | — | — | — |
-13,354,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-472,549,000
JPY
|
— | — | — | — | — | — |
529,305,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-45,538,000
JPY
|
— | — | — | — | — | — |
560,312,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-46,070,000
JPY
|
— | — | — | — | — | — |
563,309,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
532,000
JPY
|
— | — | — | — | — | — |
-2,997,000
JPY
|
— |