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 |
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 |
17,103,274,000
JPY
|
2,855,169,000
JPY
|
14,248,104,000
JPY
|
16,161,915,000
JPY
|
-941,358,000
JPY
|
2,653,851,000
JPY
|
18,978,328,000
JPY
|
20,478,155,000
JPY
|
-1,154,024,000
JPY
|
21,632,180,000
JPY
|
| Cost of sales | — | — | — |
14,228,184,000
JPY
|
— | — | — |
18,510,144,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,510,459,000
JPY
|
— | — | — |
1,446,494,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
403,460,000
JPY
|
— | — | — |
507,676,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,933,731,000
JPY
|
— | — | — |
1,968,011,000
JPY
|
— | — |
| Operating profit (loss) |
343,189,000
JPY
|
281,772,000
JPY
|
61,417,000
JPY
|
423,272,000
JPY
|
80,082,000
JPY
|
-101,518,000
JPY
|
551,200,000
JPY
|
521,517,000
JPY
|
71,834,000
JPY
|
449,682,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
233,000
JPY
|
— | — | — |
104,000
JPY
|
— | — |
| Dividend income | — | — | — |
8,934,000
JPY
|
— | — | — |
9,028,000
JPY
|
— | — |
| Other | — | — | — |
4,953,000
JPY
|
— | — | — |
6,479,000
JPY
|
— | — |
| Non-operating income | — | — | — |
16,500,000
JPY
|
— | — | — |
19,301,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,499,000
JPY
|
— | — | — |
10,695,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
22,839,000
JPY
|
— | — | — |
27,134,000
JPY
|
— | — |
| Other | — | — | — |
10,295,000
JPY
|
— | — | — |
2,315,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
36,312,000
JPY
|
— | — | — |
33,142,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
409,960,000
JPY
|
— | — | — |
518,371,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
10,695,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
6,499,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
157,069,000
JPY
|
— | — | — |
193,913,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
252,891,000
JPY
|
— | — | — |
324,457,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
252,891,000
JPY
|
— | — | — |
324,457,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-180,105,000
JPY
|
— | — | — |
55,494,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
5,634,000
JPY
|
— | — | — |
2,288,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-299,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-174,771,000
JPY
|
— | — | — |
57,783,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
78,120,000
JPY
|
— | — | — |
382,240,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
78,120,000
JPY
|
— | — | — |
382,240,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |