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 | — | — | — | — |
43,188,129,000
JPY
|
— | — | — | — |
37,394,178,000
JPY
|
— | — |
| Operating revenue |
3,261,463,000
JPY
|
40,035,300,000
JPY
|
204,895,000
JPY
|
43,501,659,000
JPY
|
43,501,659,000
JPY
|
JPY
|
210,523,000
JPY
|
37,499,274,000
JPY
|
JPY
|
37,709,797,000
JPY
|
JPY
|
37,709,797,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,060,000
JPY
|
— | — | — | — |
6,530,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,593,829,000
JPY
|
— | — | — | — |
7,707,024,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
32,977,284,000
JPY
|
— | — | — | — |
29,015,526,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
10,210,844,000
JPY
|
— | — | — | — |
8,378,652,000
JPY
|
— | — |
| Operating profit (loss) |
-86,715,000
JPY
|
1,172,519,000
JPY
|
74,582,000
JPY
|
1,160,385,000
JPY
|
930,545,000
JPY
|
-229,839,000
JPY
|
79,145,000
JPY
|
1,098,326,000
JPY
|
JPY
|
987,245,000
JPY
|
-190,225,000
JPY
|
1,177,471,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
980,926,000
JPY
|
— | — | — | — |
1,058,029,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
68,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
11,880,000
JPY
|
— | — | — | — |
8,280,000
JPY
|
— | — |
| Other | — | — | — | — |
21,910,000
JPY
|
— | — | — | — |
33,272,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
91,661,000
JPY
|
— | — | — | — |
99,333,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
41,280,000
JPY
|
— | — | — | — |
28,550,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
17,914,000
JPY
|
— | — | — | — |
9,505,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
12,335,000
JPY
|
— | — | — | — |
8,007,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
980,926,000
JPY
|
— | — | — | — |
1,058,029,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
312,678,000
JPY
|
— | — | — | — |
329,550,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
27,866,000
JPY
|
— | — | — | — |
11,819,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
340,545,000
JPY
|
— | — | — | — |
341,369,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
640,381,000
JPY
|
— | — | — | — |
716,659,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
640,381,000
JPY
|
— | — | — | — |
716,659,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
83,409,000
JPY
|
— | — | — | — |
83,133,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-6,151,000
JPY
|
— | — | — | — |
5,474,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
77,257,000
JPY
|
— | — | — | — |
88,607,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
717,638,000
JPY
|
— | — | — | — |
805,266,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
717,638,000
JPY
|
— | — | — | — |
805,266,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |