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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
317,672,000
JPY
|
9,731,203,000
JPY
|
10,048,875,000
JPY
|
10,021,970,000
JPY
|
558,894,000
JPY
|
-26,904,000
JPY
|
367,335,000
JPY
|
8,804,973,000
JPY
|
331,318,000
JPY
|
9,251,244,000
JPY
|
9,226,411,000
JPY
|
229,798,000
JPY
|
-24,832,000
JPY
|
522,805,000
JPY
|
8,167,322,000
JPY
|
8,919,925,000
JPY
|
| Cost of sales | — | — | — |
2,536,133,000
JPY
|
— | — | — | — | — | — |
2,204,731,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,458,508,000
JPY
|
— | — | — | — | — | — |
7,147,682,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
14,296,000
JPY
|
— | — | — | — | — | — |
19,784,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-14,227,000
JPY
|
39,523,000
JPY
|
25,296,000
JPY
|
27,328,000
JPY
|
-30,920,000
JPY
|
2,032,000
JPY
|
-116,909,000
JPY
|
187,354,000
JPY
|
-6,195,000
JPY
|
-128,164,000
JPY
|
-126,002,000
JPY
|
-78,618,000
JPY
|
2,161,000
JPY
|
-66,312,000
JPY
|
22,962,000
JPY
|
-121,968,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
7,485,836,000
JPY
|
— | — | — | — | — | — |
7,021,679,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
110,486,000
JPY
|
— | — | — | — | — | — |
-26,007,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
185,609,000
JPY
|
— | — | — | — | — | — |
58,068,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
7,453,000
JPY
|
— | — | — | — | — | — |
25,380,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
207,703,000
JPY
|
— | — | — | — | — | — |
104,211,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
1,458,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
54,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
124,545,000
JPY
|
— | — | — | — | — | — |
4,215,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
110,894,000
JPY
|
— | — | — | — | — | — |
287,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
13,651,000
JPY
|
— | — | — | — | — | — |
3,928,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
13,786,000
JPY
|
— | — | — | — | — | — |
954,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
163,000
JPY
|
— | — | — | — | — | — |
236,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
2,969,000
JPY
|
— | — | — | — | — | — |
717,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
96,700,000
JPY
|
— | — | — | — | — | — |
-25,503,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
122,232,000
JPY
|
— | — | — | — | — | — |
65,438,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
8,522,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — |
2,130,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-16,988,000
JPY
|
— | — | — | — | — | — |
-35,878,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
105,244,000
JPY
|
— | — | — | — | — | — |
29,560,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-8,543,000
JPY
|
— | — | — | — | — | — |
-55,064,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-8,543,000
JPY
|
— | — | — | — | — | — |
-55,064,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-46,881,000
JPY
|
— | — | — | — | — | — |
35,095,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-46,881,000
JPY
|
— | — | — | — | — | — |
35,095,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
-55,425,000
JPY
|
— | — | — | — | — | — |
-19,968,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-55,425,000
JPY
|
— | — | — | — | — | — |
-19,968,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |