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 |
JPY
|
665,770,000
JPY
|
11,339,537,000
JPY
|
15,792,349,000
JPY
|
95,700,000
JPY
|
3,734,679,000
JPY
|
15,835,687,000
JPY
|
3,538,435,000
JPY
|
14,777,135,000
JPY
|
10,608,479,000
JPY
|
14,732,761,000
JPY
|
550,506,000
JPY
|
JPY
|
79,713,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,003,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — |
4,406,380,000
JPY
|
— | — | — | — | — | — |
4,093,476,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
331,769,000
JPY
|
— | — | — | — | — | — |
270,465,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,265,767,000
JPY
|
— | — | — | — | — | — |
9,993,851,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
-30,283,000
JPY
|
— | — | — | — | — | — |
857,200,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
11,385,968,000
JPY
|
— | — | — | — | — | — |
10,639,284,000
JPY
|
— | — | — |
| Operating profit (loss) |
-17,426,000
JPY
|
33,297,000
JPY
|
814,659,000
JPY
|
120,201,000
JPY
|
-16,731,000
JPY
|
-414,114,000
JPY
|
399,684,000
JPY
|
-135,138,000
JPY
|
901,368,000
JPY
|
988,489,000
JPY
|
645,433,000
JPY
|
36,490,000
JPY
|
-2,681,000
JPY
|
14,208,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,800,000
JPY
|
— | — | — | — | — | — |
661,000
JPY
|
— | — | — |
| Other | — | — | — |
17,389,000
JPY
|
— | — | — | — | — | — |
33,249,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
27,193,000
JPY
|
— | — | — | — | — | — |
236,121,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,477,912,000
JPY
|
— | — | — | — | — | — |
524,292,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
29,340,000
JPY
|
— | — | — | — | — | — |
713,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
177,678,000
JPY
|
— | — | — | — | — | — |
24,354,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
34,916,000
JPY
|
— | — | — | — | — | — |
23,186,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,692,000
JPY
|
— | — | — | — | — | — |
1,167,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,418,288,000
JPY
|
— | — | — | — | — | — |
1,380,779,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
638,752,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
508,000
JPY
|
— | — | — | — | — | — |
313,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
409,862,000
JPY
|
— | — | — | — | — | — |
380,206,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,008,425,000
JPY
|
— | — | — | — | — | — |
1,000,573,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-23,316,000
JPY
|
— | — | — | — | — | — |
237,416,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,031,741,000
JPY
|
— | — | — | — | — | — |
763,156,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
93,818,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-48,206,000
JPY
|
— | — | — | — | — | — |
-19,990,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
45,612,000
JPY
|
— | — | — | — | — | — |
-19,990,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,054,037,000
JPY
|
— | — | — | — | — | — |
980,582,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,048,224,000
JPY
|
— | — | — | — | — | — |
716,573,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,813,000
JPY
|
— | — | — | — | — | — |
264,009,000
JPY
|
— | — | — |