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 |
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 |
4,592,442,000
JPY
|
22,906,726,000
JPY
|
27,499,168,000
JPY
|
27,499,168,000
JPY
|
4,454,481,000
JPY
|
21,349,138,000
JPY
|
25,803,620,000
JPY
|
25,803,620,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
80,555,000
JPY
|
— | — | — | — |
54,941,000
JPY
|
| Cost of sales | — | — |
19,806,195,000
JPY
|
— | — | — | — |
18,771,334,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
3,779,420,000
JPY
|
— | — | — | — |
3,436,872,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-15,845,000
JPY
|
— | — | — | — |
-512,000
JPY
|
| Other | — | — |
1,705,053,000
JPY
|
— | — | — | — |
1,450,980,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
7,692,972,000
JPY
|
— | — | — | — |
7,032,285,000
JPY
|
| Operating profit (loss) |
844,004,000
JPY
|
3,781,152,000
JPY
|
3,913,551,000
JPY
|
4,625,156,000
JPY
|
723,380,000
JPY
|
3,595,950,000
JPY
|
4,319,330,000
JPY
|
3,595,412,000
JPY
|
| Ordinary profit (loss) | — | — |
3,449,385,000
JPY
|
— | — | — | — |
4,207,076,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | — | — |
189,355,000
JPY
|
— | — | — | — |
622,661,000
JPY
|
| Dividend income | — | — |
60,072,000
JPY
|
— | — | — | — |
47,231,000
JPY
|
| Interest income | — | — |
13,191,000
JPY
|
— | — | — | — |
15,532,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — |
35,536,000
JPY
|
— | — | — | — |
11,701,000
JPY
|
| Cost of sales | ||||||||
| Extraordinary income | — | — |
2,000
JPY
|
— | — | — | — |
8,507,000
JPY
|
| Gain on disposal of non-current assets | — | — |
JPY
|
— | — | — | — |
4,192,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
16,581,000
JPY
|
— | — | — | — |
5,974,000
JPY
|
| Other | — | — |
82,720,000
JPY
|
— | — | — | — |
5,024,000
JPY
|
| Non-operating expenses | — | — |
653,521,000
JPY
|
— | — | — | — |
10,998,000
JPY
|
| Extraordinary losses | — | — |
1,714,000
JPY
|
— | — | — | — |
3,670,000
JPY
|
| Loss on disposal of non-current assets | — | — |
1,714,000
JPY
|
— | — | — | — |
3,424,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — |
245,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,447,674,000
JPY
|
— | — | — | — |
4,211,913,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — | — |
1,075,547,000
JPY
|
— | — | — | — |
1,473,253,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
2,000
JPY
|
— | — | — | — |
4,315,000
JPY
|
| Income taxes - deferred | — | — |
-28,384,000
JPY
|
— | — | — | — |
-197,978,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes | — | — |
1,047,162,000
JPY
|
— | — | — | — |
1,275,274,000
JPY
|
| Profit (loss) | — | — |
2,400,511,000
JPY
|
— | — | — | — |
2,936,639,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
6,450,000
JPY
|
— | — | — | — |
9,560,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,394,060,000
JPY
|
— | — | — | — |
2,927,078,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
90,428,000
JPY
|
— | — | — | — |
318,021,000
JPY
|
| Foreign currency translation adjustment | — | — |
413,430,000
JPY
|
— | — | — | — |
185,894,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
69,571,000
JPY
|
— | — | — | — |
28,598,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
9,584,000
JPY
|
— | — | — | — |
8,624,000
JPY
|
| Other comprehensive income | — | — |
583,014,000
JPY
|
— | — | — | — |
541,139,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
2,983,526,000
JPY
|
— | — | — | — |
3,477,778,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,977,075,000
JPY
|
— | — | — | — |
3,468,217,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
6,450,000
JPY
|
— | — | — | — |
9,560,000
JPY
|