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 |
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 |
10,176,168,000
JPY
|
8,338,470,000
JPY
|
10,750,352,000
JPY
|
-574,184,000
JPY
|
2,411,882,000
JPY
|
8,916,052,000
JPY
|
10,922,683,000
JPY
|
10,298,107,000
JPY
|
-624,576,000
JPY
|
2,006,630,000
JPY
|
| Cost of sales |
8,026,328,000
JPY
|
— | — | — | — | — | — |
8,309,033,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
990,504,000
JPY
|
— | — | — | — | — | — |
1,027,855,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
6,413,000
JPY
|
— | — | — | — | — | — |
6,049,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,273,455,000
JPY
|
— | — | — | — | — | — |
1,061,749,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) |
2,149,839,000
JPY
|
— | — | — | — | — | — |
1,989,074,000
JPY
|
— | — |
| Operating profit (loss) |
1,159,335,000
JPY
|
1,255,608,000
JPY
|
1,336,934,000
JPY
|
-177,599,000
JPY
|
81,325,000
JPY
|
1,021,875,000
JPY
|
1,189,916,000
JPY
|
961,219,000
JPY
|
-228,697,000
JPY
|
168,040,000
JPY
|
| Non-operating income |
236,756,000
JPY
|
— | — | — | — | — | — |
217,179,000
JPY
|
— | — |
| Dividend income |
69,006,000
JPY
|
— | — | — | — | — | — |
51,171,000
JPY
|
— | — |
| Interest income |
23,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other |
29,784,000
JPY
|
— | — | — | — | — | — |
34,159,000
JPY
|
— | — |
| Extraordinary income |
401,650,000
JPY
|
— | — | — | — | — | — |
12,705,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
175,316,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
42,874,000
JPY
|
— | — | — | — | — | — |
37,776,000
JPY
|
— | — |
| Other |
7,095,000
JPY
|
— | — | — | — | — | — |
7,343,000
JPY
|
— | — |
| Non-operating expenses |
122,635,000
JPY
|
— | — | — | — | — | — |
116,649,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,499,790,000
JPY
|
— | — | — | — | — | — |
1,074,455,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current |
495,219,000
JPY
|
— | — | — | — | — | — |
312,055,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
12,705,000
JPY
|
— | — |
| Gain on sale of investment securities |
401,650,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
15,951,000
JPY
|
— | — | — | — | — | — |
12,784,000
JPY
|
— | — |
| Income taxes |
511,171,000
JPY
|
— | — | — | — | — | — |
324,840,000
JPY
|
— | — |
| Profit (loss) |
988,618,000
JPY
|
— | — | — | — | — | — |
749,615,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
4,311,000
JPY
|
— | — | — | — | — | — |
13,358,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
984,307,000
JPY
|
— | — | — | — | — | — |
736,257,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-57,151,000
JPY
|
— | — | — | — | — | — |
462,361,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
1,164,000
JPY
|
— | — | — | — | — | — |
1,382,000
JPY
|
— | — |
| Other comprehensive income |
-55,987,000
JPY
|
— | — | — | — | — | — |
463,743,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
932,631,000
JPY
|
— | — | — | — | — | — |
1,213,359,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
929,539,000
JPY
|
— | — | — | — | — | — |
1,194,778,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
3,092,000
JPY
|
— | — | — | — | — | — |
18,580,000
JPY
|
— | — |