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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
6,094,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Net sales |
1,970,572,000
JPY
|
12,825,359,000
JPY
|
1,539,493,000
JPY
|
1,690,962,000
JPY
|
16,335,426,000
JPY
|
18,006,936,000
JPY
|
18,026,388,000
JPY
|
-19,451,000
JPY
|
11,219,133,000
JPY
|
1,444,966,000
JPY
|
1,873,768,000
JPY
|
16,217,810,000
JPY
|
16,192,659,000
JPY
|
-25,151,000
JPY
|
1,679,941,000
JPY
|
14,537,869,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,963,890,000
JPY
|
— | — | — | — | — | — |
10,680,090,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
195,367,000
JPY
|
— | — | — | — | — | — |
177,461,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,592,627,000
JPY
|
— | — | — | — | — | — |
3,333,719,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,972,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,043,045,000
JPY
|
— | — | — | — | — | — |
5,512,568,000
JPY
|
— | — | — |
| Operating profit (loss) |
223,034,000
JPY
|
2,351,714,000
JPY
|
446,282,000
JPY
|
375,905,000
JPY
|
3,021,031,000
JPY
|
2,450,418,000
JPY
|
3,396,936,000
JPY
|
-946,518,000
JPY
|
2,053,687,000
JPY
|
46,012,000
JPY
|
591,536,000
JPY
|
2,991,065,000
JPY
|
2,178,849,000
JPY
|
-812,216,000
JPY
|
299,828,000
JPY
|
2,691,236,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,539,639,000
JPY
|
— | — | — | — | — | — |
2,230,096,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
18,785,000
JPY
|
— | — | — | — | — | — |
14,997,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
76,016,000
JPY
|
— | — | — | — | — | — |
87,620,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
136,334,000
JPY
|
— | — | — | — | — | — |
141,585,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
26,941,000
JPY
|
— | — | — | — | — | — |
2,937,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,131,000
JPY
|
— | — | — | — | — | — |
13,894,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
27,760,000
JPY
|
— | — | — | — | — | — |
24,882,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
47,112,000
JPY
|
— | — | — | — | — | — |
90,337,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
327,772,000
JPY
|
— | — | — | — | — | — |
66,250,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
306,238,000
JPY
|
— | — | — | — | — | — |
52,439,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,238,808,000
JPY
|
— | — | — | — | — | — |
2,166,783,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,660,000
JPY
|
— | — | — | — | — | — |
2,694,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
14,281,000
JPY
|
— | — | — | — | — | — |
243,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
21,533,000
JPY
|
— | — | — | — | — | — |
13,810,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
787,051,000
JPY
|
— | — | — | — | — | — |
840,485,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,451,757,000
JPY
|
— | — | — | — | — | — |
1,326,298,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,451,757,000
JPY
|
— | — | — | — | — | — |
1,326,298,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-27,041,000
JPY
|
— | — | — | — | — | — |
133,760,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-27,041,000
JPY
|
— | — | — | — | — | — |
133,760,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,424,715,000
JPY
|
— | — | — | — | — | — |
1,460,059,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,424,715,000
JPY
|
— | — | — | — | — | — |
1,460,059,000
JPY
|
— | — | — |