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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,664,379,000
JPY
|
20,717,463,000
JPY
|
19,053,084,000
JPY
|
350,794,000
JPY
|
20,121,918,000
JPY
|
3,597,022,000
JPY
|
12,501,885,000
JPY
|
-595,545,000
JPY
|
238,288,000
JPY
|
2,365,093,000
JPY
|
17,320,147,000
JPY
|
-508,372,000
JPY
|
15,636,222,000
JPY
|
16,811,775,000
JPY
|
344,492,000
JPY
|
1,472,637,000
JPY
|
2,178,074,000
JPY
|
11,413,442,000
JPY
|
227,575,000
JPY
|
1,683,924,000
JPY
|
| Cost of sales | — | — | — | — |
12,638,491,000
JPY
|
— | — | — | — | — | — | — | — |
10,743,823,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
45,402,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,946,569,000
JPY
|
— | — | — | — | — | — | — | — |
6,355,054,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
245,007,000
JPY
|
— | — | — | — | — | — | — | — |
240,414,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,483,426,000
JPY
|
— | — | — | — | — | — | — | — |
6,067,951,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-33,079,000
JPY
|
692,775,000
JPY
|
725,855,000
JPY
|
127,804,000
JPY
|
536,856,000
JPY
|
221,689,000
JPY
|
405,391,000
JPY
|
-155,919,000
JPY
|
-30,858,000
JPY
|
1,827,000
JPY
|
-105,850,000
JPY
|
-181,252,000
JPY
|
-64,307,000
JPY
|
-287,102,000
JPY
|
120,101,000
JPY
|
-333,483,000
JPY
|
-115,388,000
JPY
|
282,567,000
JPY
|
-18,104,000
JPY
|
-41,542,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
575,734,000
JPY
|
— | — | — | — | — | — | — | — |
-323,677,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
559,000
JPY
|
— | — | — | — | — | — | — | — |
866,011,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
3,317,000
JPY
|
— | — | — | — | — | — | — | — |
2,466,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
42,827,000
JPY
|
— | — | — | — | — | — | — | — |
29,464,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
42,229,000
JPY
|
— | — | — | — | — | — | — | — |
39,289,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
169,808,000
JPY
|
— | — | — | — | — | — | — | — |
147,944,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — |
63,003,000
JPY
|
— | — | — | — | — | — | — | — |
61,721,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
130,930,000
JPY
|
— | — | — | — | — | — | — | — |
184,519,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
87,238,000
JPY
|
— | — | — | — | — | — | — | — |
85,292,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — | — |
13,760,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
38,134,000
JPY
|
— | — | — | — | — | — | — | — |
12,005,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
29,550,000
JPY
|
— | — | — | — | — | — | — | — |
5,017,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
538,159,000
JPY
|
— | — | — | — | — | — | — | — |
530,328,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
559,000
JPY
|
— | — | — | — | — | — | — | — |
689,720,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
173,724,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
612,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
7,071,000
JPY
|
— | — | — | — | — | — | — | — |
5,987,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
189,903,000
JPY
|
— | — | — | — | — | — | — | — |
110,106,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
348,255,000
JPY
|
— | — | — | — | — | — | — | — |
420,221,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,495,000
JPY
|
— | — | — | — | — | — | — | — |
-14,269,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
341,760,000
JPY
|
— | — | — | — | — | — | — | — |
434,491,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-39,034,000
JPY
|
— | — | — | — | — | — | — | — |
-66,406,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
40,074,000
JPY
|
— | — | — | — | — | — | — | — |
22,744,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
554,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — | — |
244,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,257,000
JPY
|
— | — | — | — | — | — | — | — |
-42,863,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — |
349,513,000
JPY
|
— | — | — | — | — | — | — | — |
377,358,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
333,980,000
JPY
|
— | — | — | — | — | — | — | — |
385,695,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,532,000
JPY
|
— | — | — | — | — | — | — | — |
-8,337,000
JPY
|
— | — | — | — | — | — |