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 |
2,471,055,000
JPY
|
158,140,000
JPY
|
3,557,515,000
JPY
|
3,412,264,000
JPY
|
928,318,000
JPY
|
2,513,392,000
JPY
|
806,547,000
JPY
|
160,605,000
JPY
|
3,343,257,000
JPY
|
3,480,545,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
4,872,000
JPY
|
— | — | — | — |
10,952,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
314,623,000
JPY
|
— | — | — | — |
198,249,000
JPY
|
— |
| Cost of sales | — | — | — |
1,624,172,000
JPY
|
— | — | — | — |
1,653,823,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,183,561,000
JPY
|
— | — | — | — |
1,168,354,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
9,030,000
JPY
|
— | — | — | — |
5,773,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,000,650,000
JPY
|
— | — | — | — |
761,760,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,788,092,000
JPY
|
— | — | — | — |
1,689,433,000
JPY
|
— |
| Operating profit (loss) |
542,622,000
JPY
|
45,817,000
JPY
|
602,603,000
JPY
|
604,530,000
JPY
|
14,163,000
JPY
|
549,143,000
JPY
|
-84,343,000
JPY
|
51,188,000
JPY
|
521,079,000
JPY
|
515,989,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,746,000
JPY
|
— | — | — | — |
4,401,000
JPY
|
— |
| Dividend income | — | — | — |
163,889,000
JPY
|
— | — | — | — |
84,192,000
JPY
|
— |
| Other | — | — | — |
9,912,000
JPY
|
— | — | — | — |
20,356,000
JPY
|
— |
| Non-operating income | — | — | — |
498,044,000
JPY
|
— | — | — | — |
340,750,000
JPY
|
— |
| Extraordinary income | — | — | — |
85,272,000
JPY
|
— | — | — | — |
103,638,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
23,379,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
101,924,000
JPY
|
— | — | — | — |
100,069,000
JPY
|
— |
| Interest expenses | — | — | — |
89,508,000
JPY
|
— | — | — | — |
76,886,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
9,594,000
JPY
|
— | — | — | — |
15,059,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,062,543,000
JPY
|
— | — | — | — |
865,399,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000
JPY
|
— | — | — | — |
96,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
85,267,000
JPY
|
— | — | — | — |
103,541,000
JPY
|
— |
| Income taxes - current | — | — | — |
310,059,000
JPY
|
— | — | — | — |
277,557,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
-4,116,000
JPY
|
— | — | — | — |
-7,713,000
JPY
|
— |
| Income taxes | — | — | — |
305,943,000
JPY
|
— | — | — | — |
269,844,000
JPY
|
— |
| Profit (loss) | — | — | — |
756,599,000
JPY
|
— | — | — | — |
595,554,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
232,637,000
JPY
|
— | — | — | — |
273,821,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
523,962,000
JPY
|
— | — | — | — |
321,733,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
341,712,000
JPY
|
— | — | — | — |
522,391,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-54,815,000
JPY
|
— | — | — | — |
132,922,000
JPY
|
— |
| Other comprehensive income | — | — | — |
286,897,000
JPY
|
— | — | — | — |
655,313,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,043,497,000
JPY
|
— | — | — | — |
1,250,868,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
810,859,000
JPY
|
— | — | — | — |
977,046,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
232,637,000
JPY
|
— | — | — | — |
273,821,000
JPY
|
— |