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 |
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 | — | — | — | — | — |
84,645,000
JPY
|
— | — | — | — | — |
98,765,000
JPY
|
— | — |
| Net sales |
12,667,958,000
JPY
|
1,459,130,000
JPY
|
17,676,539,000
JPY
|
34,387,526,000
JPY
|
2,583,897,000
JPY
|
33,839,809,000
JPY
|
34,387,526,000
JPY
|
11,370,614,000
JPY
|
15,797,797,000
JPY
|
2,717,236,000
JPY
|
31,183,890,000
JPY
|
30,576,636,000
JPY
|
31,183,890,000
JPY
|
1,298,241,000
JPY
|
| Cost of sales | — | — | — | — | — |
21,632,494,000
JPY
|
— | — | — | — | — |
19,474,541,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,610,390,000
JPY
|
— | — | — | — | — |
9,604,051,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
20,339,000
JPY
|
— | — | — | — | — |
50,896,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
564,580,000
JPY
|
96,246,000
JPY
|
1,099,111,000
JPY
|
1,792,169,000
JPY
|
32,231,000
JPY
|
1,596,924,000
JPY
|
1,792,169,000
JPY
|
507,603,000
JPY
|
866,944,000
JPY
|
63,561,000
JPY
|
1,632,802,000
JPY
|
1,498,042,000
JPY
|
1,632,802,000
JPY
|
194,692,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
12,207,315,000
JPY
|
— | — | — | — | — |
11,102,094,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,699,523,000
JPY
|
— | — | — | — | — |
1,656,653,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,631,000
JPY
|
— | — | — | — | — |
2,773,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
11,899,000
JPY
|
— | — | — | — | — |
15,776,000
JPY
|
— | — |
| Other | — | — | — | — | — |
34,602,000
JPY
|
— | — | — | — | — |
45,502,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
144,588,000
JPY
|
— | — | — | — | — |
190,151,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
3,691,000
JPY
|
— | — | — | — | — |
110,574,000
JPY
|
— | — |
| Other | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — |
307,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
16,275,000
JPY
|
— | — | — | — | — |
47,088,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
1,820,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
2,825,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
41,990,000
JPY
|
— | — | — | — | — |
31,540,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
29,869,000
JPY
|
— | — | — | — | — |
8,591,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
12,120,000
JPY
|
— | — | — | — | — |
5,015,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,686,939,000
JPY
|
— | — | — | — | — |
1,720,139,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — |
318,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
3,473,000
JPY
|
— | — | — | — | — |
12,930,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
475,232,000
JPY
|
— | — | — | — | — |
565,307,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
284,244,000
JPY
|
— | — | — | — | — |
76,226,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
759,476,000
JPY
|
— | — | — | — | — |
641,533,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
927,462,000
JPY
|
— | — | — | — | — |
1,078,606,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
107,168,000
JPY
|
— | — | — | — | — |
136,034,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
820,294,000
JPY
|
— | — | — | — | — |
942,571,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
17,566,000
JPY
|
— | — | — | — | — |
-73,578,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-41,413,000
JPY
|
— | — | — | — | — |
42,939,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,049,000
JPY
|
— | — | — | — | — |
2,179,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-17,797,000
JPY
|
— | — | — | — | — |
-28,459,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
909,665,000
JPY
|
— | — | — | — | — |
1,050,147,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
802,497,000
JPY
|
— | — | — | — | — |
914,112,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
107,168,000
JPY
|
— | — | — | — | — |
136,034,000
JPY
|
— | — |