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 |
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 |
3,875,448,000
JPY
|
18,658,551,000
JPY
|
811,436,000
JPY
|
19,530,537,000
JPY
|
10,421,522,000
JPY
|
368,298,000
JPY
|
4,053,831,000
JPY
|
16,825,316,000
JPY
|
3,455,965,000
JPY
|
16,281,794,000
JPY
|
3,205,673,000
JPY
|
291,960,000
JPY
|
622,521,000
JPY
|
9,249,195,000
JPY
|
| Cost of sales | — |
14,378,454,000
JPY
|
— | — | — | — | — | — | — |
12,790,121,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,618,202,000
JPY
|
— | — | — | — | — | — | — |
3,284,094,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
15,850,000
JPY
|
— | — | — | — | — | — | — |
17,492,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
4,280,097,000
JPY
|
— | — | — | — | — | — | — |
3,491,672,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
529,888,000
JPY
|
661,894,000
JPY
|
69,887,000
JPY
|
1,151,822,000
JPY
|
91,372,000
JPY
|
103,194,000
JPY
|
357,480,000
JPY
|
788,827,000
JPY
|
368,270,000
JPY
|
207,578,000
JPY
|
402,081,000
JPY
|
30,051,000
JPY
|
-7,026,000
JPY
|
-4,549,000
JPY
|
| Ordinary profit (loss) | — |
748,630,000
JPY
|
— | — | — | — | — | — | — |
277,357,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
1,065,099,000
JPY
|
— | — | — | — | — | — | — |
1,005,789,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
46,749,000
JPY
|
— | — | — | — | — | — | — |
53,638,000
JPY
|
— | — | — | — |
| Interest income | — |
275,000
JPY
|
— | — | — | — | — | — | — |
360,000
JPY
|
— | — | — | — |
| Other | — |
53,709,000
JPY
|
— | — | — | — | — | — | — |
26,959,000
JPY
|
— | — | — | — |
| Non-operating income | — |
100,734,000
JPY
|
— | — | — | — | — | — | — |
80,958,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,016,000
JPY
|
— | — | — | — | — | — | — |
90,686,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
13,998,000
JPY
|
— | — | — | — | — | — | — |
11,178,000
JPY
|
— | — | — | — |
| Interest expenses | — |
10,849,000
JPY
|
— | — | — | — | — | — | — |
8,941,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
28,409,000
JPY
|
— | — | — | — | — | — | — |
620,000
JPY
|
— | — | — | — |
| Impairment losses | — |
14,687,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
3,148,000
JPY
|
— | — | — | — | — | — | — |
2,237,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
721,237,000
JPY
|
— | — | — | — | — | — | — |
367,423,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,016,000
JPY
|
— | — | — | — | — | — | — |
4,532,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
86,153,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
13,040,000
JPY
|
— | — | — | — | — | — | — |
450,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
681,000
JPY
|
— | — | — | — | — | — | — |
169,000
JPY
|
— | — | — | — |
| Income taxes | — |
295,909,000
JPY
|
— | — | — | — | — | — | — |
171,618,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
425,327,000
JPY
|
— | — | — | — | — | — | — |
195,804,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
425,327,000
JPY
|
— | — | — | — | — | — | — |
195,804,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-223,864,000
JPY
|
— | — | — | — | — | — | — |
173,906,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-223,864,000
JPY
|
— | — | — | — | — | — | — |
173,906,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
201,463,000
JPY
|
— | — | — | — | — | — | — |
369,710,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
201,463,000
JPY
|
— | — | — | — | — | — | — |
369,710,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |