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 |
6,638,030,000
JPY
|
6,961,579,000
JPY
|
133,674,000
JPY
|
6,994,984,000
JPY
|
-33,405,000
JPY
|
223,279,000
JPY
|
164,160,000
JPY
|
7,026,620,000
JPY
|
6,981,151,000
JPY
|
-45,468,000
JPY
|
244,056,000
JPY
|
6,618,403,000
JPY
|
| Cost of sales | — |
5,863,560,000
JPY
|
— | — | — | — | — | — |
5,767,388,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,406,517,000
JPY
|
— | — | — | — | — | — |
1,339,448,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-450,410,000
JPY
|
-308,499,000
JPY
|
-8,681,000
JPY
|
-308,499,000
JPY
|
JPY
|
150,591,000
JPY
|
-3,792,000
JPY
|
-125,685,000
JPY
|
-125,685,000
JPY
|
JPY
|
173,994,000
JPY
|
-295,887,000
JPY
|
| Gross profit (loss) | — |
1,098,018,000
JPY
|
— | — | — | — | — | — |
1,213,763,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-237,592,000
JPY
|
— | — | — | — | — | — |
-56,020,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
269,000
JPY
|
— | — | — | — | — | — |
151,000
JPY
|
— | — | — |
| Dividend income | — |
82,813,000
JPY
|
— | — | — | — | — | — |
84,687,000
JPY
|
— | — | — |
| Other | — |
19,541,000
JPY
|
— | — | — | — | — | — |
38,129,000
JPY
|
— | — | — |
| Non-operating income | — |
104,938,000
JPY
|
— | — | — | — | — | — |
125,777,000
JPY
|
— | — | — |
| Extraordinary income | — |
77,874,000
JPY
|
— | — | — | — | — | — |
105,240,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
26,330,000
JPY
|
— | — | — | — | — | — |
23,463,000
JPY
|
— | — | — |
| Other | — |
1,110,000
JPY
|
— | — | — | — | — | — |
8,632,000
JPY
|
— | — | — |
| Non-operating expenses | — |
34,031,000
JPY
|
— | — | — | — | — | — |
56,112,000
JPY
|
— | — | — |
| Extraordinary losses | — |
158,445,000
JPY
|
— | — | — | — | — | — |
87,153,000
JPY
|
— | — | — |
| Impairment losses | — |
108,014,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-318,163,000
JPY
|
— | — | — | — | — | — |
-37,933,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
3,500,000
JPY
|
— | — | — | — | — | — |
105,240,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
74,374,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
18,304,000
JPY
|
— | — | — | — | — | — |
26,353,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
564,000
JPY
|
— | — | — | — | — | — |
3,396,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
2,274,000
JPY
|
— | — | — | — | — | — |
6,558,000
JPY
|
— | — | — |
| Income taxes | — |
20,579,000
JPY
|
— | — | — | — | — | — |
32,912,000
JPY
|
— | — | — |
| Profit (loss) | — |
-338,742,000
JPY
|
— | — | — | — | — | — |
-70,845,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
5,695,000
JPY
|
— | — | — | — | — | — |
6,121,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-344,437,000
JPY
|
— | — | — | — | — | — |
-76,967,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,332,800,000
JPY
|
— | — | — | — | — | — |
627,259,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-6,113,000
JPY
|
— | — | — | — | — | — |
-1,648,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-1,338,913,000
JPY
|
— | — | — | — | — | — |
625,610,000
JPY
|
— | — | — |
| Comprehensive income | — |
-1,677,656,000
JPY
|
— | — | — | — | — | — |
554,764,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,683,351,000
JPY
|
— | — | — | — | — | — |
548,642,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,695,000
JPY
|
— | — | — | — | — | — |
6,121,000
JPY
|
— | — | — |