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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
292,013,000
JPY
|
16,634,308,000
JPY
|
16,891,020,000
JPY
|
8,400,790,000
JPY
|
4,422,868,000
JPY
|
82,217,000
JPY
|
16,926,322,000
JPY
|
-35,301,000
JPY
|
3,728,432,000
JPY
|
-25,793,000
JPY
|
82,180,000
JPY
|
16,833,505,000
JPY
|
16,807,712,000
JPY
|
3,545,612,000
JPY
|
4,506,641,000
JPY
|
8,404,712,000
JPY
|
294,358,000
JPY
|
16,539,147,000
JPY
|
| Cost of sales | — | — |
13,878,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,944,685,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,346,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,235,736,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-170,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
22,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,871,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
59,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,517,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
3,013,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,863,026,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,249,000
JPY
|
662,065,000
JPY
|
666,684,000
JPY
|
166,847,000
JPY
|
116,228,000
JPY
|
50,598,000
JPY
|
666,315,000
JPY
|
369,000
JPY
|
328,391,000
JPY
|
1,235,000
JPY
|
49,129,000
JPY
|
626,054,000
JPY
|
627,290,000
JPY
|
338,208,000
JPY
|
60,603,000
JPY
|
171,289,000
JPY
|
6,824,000
JPY
|
619,229,000
JPY
|
| Ordinary profit (loss) | — | — |
939,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,519,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
195,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,970,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities | — | — |
26,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Interest income | — | — |
71,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,747,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
374,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,760,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
26,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,750,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — |
520,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,499,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
7,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,677,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
101,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,530,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
142,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,169,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
797,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
895,850,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
520,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,470,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
18,019,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
67,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,150,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
276,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,439,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
520,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,410,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
51,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,687,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
468,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,722,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-624,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,452,285,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
81,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,867,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,012,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,990,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-556,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,475,130,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
-36,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,068,541,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-110,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,950,666,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
73,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,875,000
JPY
|
— | — | — | — | — |