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 |
112,874,000
JPY
|
14,271,112,000
JPY
|
14,383,987,000
JPY
|
767,223,000
JPY
|
13,503,889,000
JPY
|
14,383,987,000
JPY
|
13,316,405,000
JPY
|
14,306,580,000
JPY
|
14,306,580,000
JPY
|
842,281,000
JPY
|
147,892,000
JPY
|
14,158,687,000
JPY
|
| Cost of sales | — | — |
7,986,567,000
JPY
|
— | — | — | — | — |
8,272,654,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,687,362,000
JPY
|
— | — | — | — | — |
3,434,272,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
15,757,000
JPY
|
— | — | — | — | — |
13,315,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
6,397,419,000
JPY
|
— | — | — | — | — |
6,033,926,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,196,000
JPY
|
2,702,861,000
JPY
|
2,710,057,000
JPY
|
60,062,000
JPY
|
2,642,799,000
JPY
|
2,710,057,000
JPY
|
2,564,783,000
JPY
|
2,599,653,000
JPY
|
2,599,653,000
JPY
|
18,195,000
JPY
|
16,674,000
JPY
|
2,582,979,000
JPY
|
| Ordinary profit (loss) | — | — |
2,752,262,000
JPY
|
— | — | — | — | — |
2,996,181,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
27,116,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
70,039,000
JPY
|
— | — | — | — | — |
73,668,000
JPY
|
— | — | — |
| Dividend income | — | — |
16,225,000
JPY
|
— | — | — | — | — |
13,821,000
JPY
|
— | — | — |
| Other | — | — |
74,284,000
JPY
|
— | — | — | — | — |
47,402,000
JPY
|
— | — | — |
| Non-operating income | — | — |
175,144,000
JPY
|
— | — | — | — | — |
420,948,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
12,090,000
JPY
|
— | — | — | — | — |
16,315,000
JPY
|
— | — | — |
| Other | — | — |
5,980,000
JPY
|
— | — | — | — | — |
8,104,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
132,939,000
JPY
|
— | — | — | — | — |
24,420,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
404,183,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,375,194,000
JPY
|
— | — | — | — | — |
2,996,181,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
27,116,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
862,339,000
JPY
|
— | — | — | — | — |
857,372,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,512,855,000
JPY
|
— | — | — | — | — |
2,138,808,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
88,841,000
JPY
|
— | — | — | — | — |
63,939,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,424,013,000
JPY
|
— | — | — | — | — |
2,074,869,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-74,304,000
JPY
|
— | — | — | — | — |
109,603,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,244,458,000
JPY
|
— | — | — | — | — |
795,801,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
399,000
JPY
|
— | — | — | — | — |
3,352,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,170,553,000
JPY
|
— | — | — | — | — |
908,757,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
2,683,408,000
JPY
|
— | — | — | — | — |
3,047,566,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,632,255,000
JPY
|
— | — | — | — | — |
2,937,203,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
51,152,000
JPY
|
— | — | — | — | — |
110,362,000
JPY
|
— | — | — |