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 |
686,136,000
JPY
|
5,933,185,000
JPY
|
6,048,909,000
JPY
|
-115,724,000
JPY
|
5,362,773,000
JPY
|
5,522,415,000
JPY
|
6,152,944,000
JPY
|
6,036,934,000
JPY
|
-116,009,000
JPY
|
630,528,000
JPY
|
| Cost of sales | — |
1,808,124,000
JPY
|
— | — | — | — | — |
1,721,432,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,407,157,000
JPY
|
— | — | — | — | — |
3,358,148,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
4,125,061,000
JPY
|
— | — | — | — | — |
4,315,501,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,251,381,000
JPY
|
— | — | — | — | — |
2,338,146,000
JPY
|
— | — |
| Operating profit (loss) |
309,580,000
JPY
|
717,903,000
JPY
|
996,641,000
JPY
|
-278,738,000
JPY
|
687,061,000
JPY
|
931,414,000
JPY
|
1,239,114,000
JPY
|
957,352,000
JPY
|
-281,761,000
JPY
|
307,700,000
JPY
|
| Net sales | ||||||||||
| Extraordinary income | — |
845,164,000
JPY
|
— | — | — | — | — |
70,101,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
173,573,000
JPY
|
— | — | — | — | — |
220,035,000
JPY
|
— | — |
| Interest income | — |
598,112,000
JPY
|
— | — | — | — | — |
365,040,000
JPY
|
— | — |
| Other | — |
12,670,000
JPY
|
— | — | — | — | — |
24,349,000
JPY
|
— | — |
| Non-operating income | — |
817,646,000
JPY
|
— | — | — | — | — |
1,398,508,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,502,000
JPY
|
— | — | — | — | — |
14,351,000
JPY
|
— | — |
| Other | — |
2,035,000
JPY
|
— | — | — | — | — |
3,363,000
JPY
|
— | — |
| Non-operating expenses | — |
284,168,000
JPY
|
— | — | — | — | — |
17,714,000
JPY
|
— | — |
| Extraordinary losses | — |
1,221,000
JPY
|
— | — | — | — | — |
154,900,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,095,324,000
JPY
|
— | — | — | — | — |
2,253,347,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
3,050,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
884,551,000
JPY
|
— | — | — | — | — |
792,676,000
JPY
|
— | — |
| Profit (loss) | — |
1,210,773,000
JPY
|
— | — | — | — | — |
1,460,671,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,210,773,000
JPY
|
— | — | — | — | — |
1,460,671,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-955,139,000
JPY
|
— | — | — | — | — |
988,730,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-515,000
JPY
|
— | — | — | — | — |
5,420,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
468,250,000
JPY
|
— | — | — | — | — |
435,403,000
JPY
|
— | — |
| Other comprehensive income | — |
-487,404,000
JPY
|
— | — | — | — | — |
1,429,554,000
JPY
|
— | — |
| Comprehensive income | — |
723,369,000
JPY
|
— | — | — | — | — |
2,890,226,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
723,369,000
JPY
|
— | — | — | — | — |
2,890,226,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |