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 |
22,380,311,000
JPY
|
1,495,503,000
JPY
|
1,590,021,000
JPY
|
25,137,731,000
JPY
|
1,167,398,000
JPY
|
25,552,420,000
JPY
|
26,633,235,000
JPY
|
1,997,039,000
JPY
|
20,561,663,000
JPY
|
1,256,688,000
JPY
|
25,699,983,000
JPY
|
24,841,644,000
JPY
|
1,884,592,000
JPY
|
23,815,390,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
140,192,000
JPY
|
— | — | — | — | — |
81,047,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
22,838,598,000
JPY
|
— | — | — | — | — |
21,555,518,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,502,162,000
JPY
|
— | — | — | — | — |
2,217,545,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
115,323,000
JPY
|
— | — | — | — | — |
109,236,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,713,822,000
JPY
|
— | — | — | — | — |
3,286,126,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
698,621,000
JPY
|
-136,304,000
JPY
|
-382,512,000
JPY
|
242,423,000
JPY
|
-73,685,000
JPY
|
211,659,000
JPY
|
106,118,000
JPY
|
31,460,000
JPY
|
762,603,000
JPY
|
-40,888,000
JPY
|
966,421,000
JPY
|
1,068,581,000
JPY
|
213,245,000
JPY
|
753,176,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
492,668,000
JPY
|
— | — | — | — | — |
1,304,791,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
285,657,000
JPY
|
— | — | — | — | — |
973,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
68,735,000
JPY
|
— | — | — | — | — |
57,677,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
156,791,000
JPY
|
— | — | — | — | — |
92,001,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
422,131,000
JPY
|
— | — | — | — | — |
350,472,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
40,852,000
JPY
|
— | — | — | — | — |
43,928,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
103,889,000
JPY
|
— | — | — | — | — |
93,426,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
141,122,000
JPY
|
— | — | — | — | — |
114,261,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
15,914,000
JPY
|
— | — | — | — | — |
5,908,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
762,410,000
JPY
|
— | — | — | — | — |
1,299,856,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
27,861,000
JPY
|
— | — | — | — | — |
973,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
15,902,000
JPY
|
— | — | — | — | — |
5,901,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
610,948,000
JPY
|
— | — | — | — | — |
563,464,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
151,461,000
JPY
|
— | — | — | — | — |
736,392,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
159,800,000
JPY
|
— | — | — | — | — |
312,999,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-8,338,000
JPY
|
— | — | — | — | — |
423,392,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,003,836,000
JPY
|
— | — | — | — | — |
1,318,040,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,690,553,000
JPY
|
— | — | — | — | — |
1,601,243,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
26,600,000
JPY
|
— | — | — | — | — |
-1,744,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
142,354,000
JPY
|
— | — | — | — | — |
78,838,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
855,671,000
JPY
|
— | — | — | — | — |
2,996,378,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,007,133,000
JPY
|
— | — | — | — | — |
3,732,770,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
45,655,000
JPY
|
— | — | — | — | — |
2,782,481,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
961,478,000
JPY
|
— | — | — | — | — |
950,289,000
JPY
|
— | — |