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 |
1,766,000
JPY
|
18,627,935,000
JPY
|
893,845,000
JPY
|
20,853,889,000
JPY
|
1,332,108,000
JPY
|
20,855,656,000
JPY
|
20,855,656,000
JPY
|
JPY
|
19,316,290,000
JPY
|
906,693,000
JPY
|
817,375,000
JPY
|
21,045,609,000
JPY
|
21,045,609,000
JPY
|
JPY
|
5,249,000
JPY
|
21,040,360,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,559,711,000
JPY
|
— | — | — | — | — |
18,535,920,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,487,229,000
JPY
|
— | — | — | — | — |
2,443,831,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-316,559,000
JPY
|
— | — | — | — | — |
235,966,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-93,000
JPY
|
491,939,000
JPY
|
216,899,000
JPY
|
1,001,318,000
JPY
|
292,478,000
JPY
|
-191,285,000
JPY
|
1,001,224,000
JPY
|
-1,192,509,000
JPY
|
886,184,000
JPY
|
209,099,000
JPY
|
145,406,000
JPY
|
65,857,000
JPY
|
1,243,794,000
JPY
|
-1,177,936,000
JPY
|
3,103,000
JPY
|
1,240,690,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,295,944,000
JPY
|
— | — | — | — | — |
2,509,688,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
6,087,000
JPY
|
— | — | — | — | — |
6,126,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
50,619,000
JPY
|
— | — | — | — | — |
56,075,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
207,192,000
JPY
|
— | — | — | — | — |
478,657,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
62,879,000
JPY
|
— | — | — | — | — |
17,308,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — |
577,499,000
JPY
|
— | — | — | — | — |
517,400,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
136,367,000
JPY
|
— | — | — | — | — |
114,149,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
217,411,000
JPY
|
— | — | — | — | — |
178,689,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
332,466,000
JPY
|
— | — | — | — | — |
308,548,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,171,270,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
633,970,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,487,830,000
JPY
|
— | — | — | — | — |
235,966,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
-322,463,000
JPY
|
— | — | — | — | — |
48,656,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-1,165,366,000
JPY
|
— | — | — | — | — |
187,310,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-5,881,000
JPY
|
— | — | — | — | — |
-33,637,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-1,159,485,000
JPY
|
— | — | — | — | — |
220,948,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-668,445,000
JPY
|
— | — | — | — | — |
563,968,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-216,131,000
JPY
|
— | — | — | — | — |
610,046,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-24,784,000
JPY
|
— | — | — | — | — |
53,970,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-909,361,000
JPY
|
— | — | — | — | — |
1,227,985,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-2,074,727,000
JPY
|
— | — | — | — | — |
1,415,296,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,059,523,000
JPY
|
— | — | — | — | — |
1,308,462,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-15,204,000
JPY
|
— | — | — | — | — |
106,834,000
JPY
|
— | — | — | — |