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 |
144,538,000
JPY
|
20,319,294,000
JPY
|
16,840,887,000
JPY
|
20,463,832,000
JPY
|
3,478,407,000
JPY
|
22,235,024,000
JPY
|
18,999,130,000
JPY
|
3,092,135,000
JPY
|
143,758,000
JPY
|
22,091,266,000
JPY
|
| Cost of sales | — | — | — |
16,478,224,000
JPY
|
— |
17,946,587,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,797,357,000
JPY
|
— |
3,152,016,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
3,985,607,000
JPY
|
— |
4,288,437,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
18,871,000
JPY
|
1,169,378,000
JPY
|
1,056,419,000
JPY
|
1,188,250,000
JPY
|
112,958,000
JPY
|
1,136,420,000
JPY
|
1,027,681,000
JPY
|
88,189,000
JPY
|
20,549,000
JPY
|
1,115,871,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,191,414,000
JPY
|
— |
1,140,640,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
709,000
JPY
|
— |
688,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
965,000
JPY
|
— |
101,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,070,000
JPY
|
— |
2,477,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
6,494,000
JPY
|
— |
12,813,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
3,329,000
JPY
|
— |
8,593,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
3,292,000
JPY
|
— |
2,568,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
37,000
JPY
|
— |
483,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,191,414,000
JPY
|
— |
1,140,640,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
392,800,000
JPY
|
— |
278,157,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-9,165,000
JPY
|
— |
127,536,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
383,635,000
JPY
|
— |
405,693,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
807,779,000
JPY
|
— |
734,946,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,242,000
JPY
|
— |
5,756,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
800,536,000
JPY
|
— |
729,189,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,033,000
JPY
|
— |
17,216,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
7,033,000
JPY
|
— |
17,216,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
814,812,000
JPY
|
— |
752,162,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
807,570,000
JPY
|
— |
746,406,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,242,000
JPY
|
— |
5,756,000
JPY
|
— | — | — | — |