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 |
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 |
265,427,000
JPY
|
4,504,992,000
JPY
|
5,976,117,000
JPY
|
1,273,867,000
JPY
|
6,044,286,000
JPY
|
-68,169,000
JPY
|
271,951,000
JPY
|
6,399,305,000
JPY
|
4,859,466,000
JPY
|
6,356,418,000
JPY
|
-42,886,000
JPY
|
1,267,887,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
80,517,000
JPY
|
— | — | — | — | — | — |
84,549,000
JPY
|
— | — |
| Cost of sales | — | — |
5,128,284,000
JPY
|
— | — | — | — | — | — |
5,124,301,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
153,124,000
JPY
|
— | — | — | — | — | — |
138,136,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
982,732,000
JPY
|
— | — | — | — | — | — |
964,647,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,912,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
847,832,000
JPY
|
— | — | — | — | — | — |
1,232,117,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-28,620,000
JPY
|
— | — | — | — | — | — |
432,613,000
JPY
|
— | — |
| Operating profit (loss) |
-6,004,000
JPY
|
-115,219,000
JPY
|
-134,899,000
JPY
|
-10,073,000
JPY
|
-131,297,000
JPY
|
-3,602,000
JPY
|
-2,967,000
JPY
|
254,567,000
JPY
|
243,166,000
JPY
|
267,470,000
JPY
|
12,903,000
JPY
|
14,367,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,686,000
JPY
|
— | — | — | — | — | — |
911,000
JPY
|
— | — |
| Dividend income | — | — |
41,505,000
JPY
|
— | — | — | — | — | — |
50,941,000
JPY
|
— | — |
| Other | — | — |
33,929,000
JPY
|
— | — | — | — | — | — |
61,462,000
JPY
|
— | — |
| Non-operating income | — | — |
157,639,000
JPY
|
— | — | — | — | — | — |
197,864,000
JPY
|
— | — |
| Extraordinary income | — | — |
423,141,000
JPY
|
— | — | — | — | — | — |
452,899,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
27,150,000
JPY
|
— | — | — | — | — | — |
28,307,000
JPY
|
— | — |
| Other | — | — |
1,354,000
JPY
|
— | — | — | — | — | — |
4,414,000
JPY
|
— | — |
| Non-operating expenses | — | — |
51,359,000
JPY
|
— | — | — | — | — | — |
32,721,000
JPY
|
— | — |
| Extraordinary losses | — | — |
149,619,000
JPY
|
— | — | — | — | — | — |
569,605,000
JPY
|
— | — |
| Impairment losses | — | — |
12,705,000
JPY
|
— | — | — | — | — | — |
21,040,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
244,901,000
JPY
|
— | — | — | — | — | — |
315,907,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
339,004,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
41,178,000
JPY
|
— | — | — | — | — | — |
53,604,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
7,875,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — |
-52,928,000
JPY
|
— | — | — | — | — | — |
28,790,000
JPY
|
— | — |
| Income taxes | — | — |
-11,749,000
JPY
|
— | — | — | — | — | — |
82,394,000
JPY
|
— | — |
| Profit (loss) | — | — |
256,651,000
JPY
|
— | — | — | — | — | — |
233,512,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
33,342,000
JPY
|
— | — | — | — | — | — |
39,618,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
223,308,000
JPY
|
— | — | — | — | — | — |
193,893,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-53,107,000
JPY
|
— | — | — | — | — | — |
175,868,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-14,859,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
209,046,000
JPY
|
— | — | — | — | — | — |
112,964,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-19,198,000
JPY
|
— | — | — | — | — | — |
-5,828,000
JPY
|
— | — |
| Other comprehensive income | — | — |
121,880,000
JPY
|
— | — | — | — | — | — |
283,004,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
378,531,000
JPY
|
— | — | — | — | — | — |
516,516,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
345,188,000
JPY
|
— | — | — | — | — | — |
476,897,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
33,342,000
JPY
|
— | — | — | — | — | — |
39,618,000
JPY
|
— | — |