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 |
6,518,946,000
JPY
|
226,469,000
JPY
|
7,043,088,000
JPY
|
524,142,000
JPY
|
7,269,558,000
JPY
|
7,269,558,000
JPY
|
JPY
|
6,147,944,000
JPY
|
367,636,000
JPY
|
6,745,660,000
JPY
|
6,745,660,000
JPY
|
JPY
|
230,079,000
JPY
|
6,515,580,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — |
34,859,000
JPY
|
— | — | — | — | — |
59,006,000
JPY
|
— | — | — |
Cost of sales | — | — | — | — |
5,798,852,000
JPY
|
— | — | — | — | — |
5,586,986,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — | — | — |
1,011,641,000
JPY
|
— | — | — | — | — |
1,002,191,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — | — |
11,146,000
JPY
|
— | — | — | — | — |
10,288,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||
Gross profit (loss) | — | — | — | — |
1,470,705,000
JPY
|
— | — | — | — | — |
1,158,674,000
JPY
|
— | — | — |
Operating profit (loss) |
641,210,000
JPY
|
38,251,000
JPY
|
802,615,000
JPY
|
161,404,000
JPY
|
459,064,000
JPY
|
840,866,000
JPY
|
-381,802,000
JPY
|
438,055,000
JPY
|
73,233,000
JPY
|
540,210,000
JPY
|
156,482,000
JPY
|
-383,727,000
JPY
|
28,920,000
JPY
|
511,289,000
JPY
|
Net sales | ||||||||||||||
Ordinary profit (loss) | — | — | — | — |
503,205,000
JPY
|
— | — | — | — | — |
260,185,000
JPY
|
— | — | — |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Interest income | — | — | — | — |
4,430,000
JPY
|
— | — | — | — | — |
5,683,000
JPY
|
— | — | — |
Dividend income | — | — | — | — |
34,812,000
JPY
|
— | — | — | — | — |
36,168,000
JPY
|
— | — | — |
Other | — | — | — | — |
12,927,000
JPY
|
— | — | — | — | — |
23,392,000
JPY
|
— | — | — |
Non-operating income | — | — | — | — |
87,030,000
JPY
|
— | — | — | — | — |
124,250,000
JPY
|
— | — | — |
Extraordinary income | — | — | — | — |
809,000
JPY
|
— | — | — | — | — |
19,455,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — | — |
29,488,000
JPY
|
— | — | — | — | — |
20,493,000
JPY
|
— | — | — |
Other | — | — | — | — |
67,000
JPY
|
— | — | — | — | — |
54,000
JPY
|
— | — | — |
Non-operating expenses | — | — | — | — |
42,889,000
JPY
|
— | — | — | — | — |
20,547,000
JPY
|
— | — | — |
Extraordinary losses | — | — | — | — |
116,213,000
JPY
|
— | — | — | — | — |
46,565,000
JPY
|
— | — | — |
Impairment losses | — | — | — | — |
115,680,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
Gross profit | ||||||||||||||
Profit (loss) before income taxes | — | — | — | — |
387,801,000
JPY
|
— | — | — | — | — |
233,075,000
JPY
|
— | — | — |
Income taxes - current | — | — | — | — |
109,027,000
JPY
|
— | — | — | — | — |
19,658,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
809,000
JPY
|
— | — | — | — | — |
3,575,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — | — |
-12,090,000
JPY
|
— | — | — | — | — |
7,831,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||
Loss on retirement of non-current assets | — | — | — | — |
194,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
Income taxes | — | — | — | — |
96,936,000
JPY
|
— | — | — | — | — |
27,490,000
JPY
|
— | — | — |
Profit (loss) | — | — | — | — |
290,864,000
JPY
|
— | — | — | — | — |
205,585,000
JPY
|
— | — | — |
Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,374,000
JPY
|
— | — | — | — | — |
-1,316,000
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — | — | — | — |
289,490,000
JPY
|
— | — | — | — | — |
206,902,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
130,485,000
JPY
|
— | — | — | — | — |
123,790,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — | — | — | — |
111,932,000
JPY
|
— | — | — | — | — |
123,595,000
JPY
|
— | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
18,025,000
JPY
|
— | — | — | — | — |
13,818,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-37,960,000
JPY
|
— | — | — | — | — |
13,774,000
JPY
|
— | — | — |
Other comprehensive income | — | — | — | — |
222,483,000
JPY
|
— | — | — | — | — |
274,979,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||||||
Comprehensive income | — | — | — | — |
513,348,000
JPY
|
— | — | — | — | — |
480,565,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
509,310,000
JPY
|
— | — | — | — | — |
478,734,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,038,000
JPY
|
— | — | — | — | — |
1,830,000
JPY
|
— | — | — |