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 |
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 |
JPY
|
12,736,294,000
JPY
|
1,352,026,000
JPY
|
11,384,267,000
JPY
|
12,736,294,000
JPY
|
12,736,294,000
JPY
|
JPY
|
10,864,394,000
JPY
|
1,057,972,000
JPY
|
10,864,394,000
JPY
|
9,806,311,000
JPY
|
JPY
|
111,000
JPY
|
10,864,283,000
JPY
|
| Cost of sales | — | — | — | — |
4,121,029,000
JPY
|
— | — | — | — |
4,282,037,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
277,690,000
JPY
|
— | — | — | — |
221,659,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,950,106,000
JPY
|
— | — | — | — |
3,486,825,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,010,389,000
JPY
|
— | — | — | — |
1,704,789,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
24,381,000
JPY
|
— | — | — | — |
26,821,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,615,265,000
JPY
|
— | — | — | — |
6,582,357,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,983,016,000
JPY
|
— | — | — | — |
3,202,874,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
JPY
|
5,139,888,000
JPY
|
172,242,000
JPY
|
4,967,645,000
JPY
|
4,665,158,000
JPY
|
5,139,888,000
JPY
|
-474,729,000
JPY
|
3,535,391,000
JPY
|
76,891,000
JPY
|
3,095,531,000
JPY
|
3,467,067,000
JPY
|
-439,860,000
JPY
|
-8,567,000
JPY
|
3,543,959,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
358,695,000
JPY
|
— | — | — | — |
329,942,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
105,684,000
JPY
|
— | — | — | — |
75,128,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
19,422,000
JPY
|
— | — | — | — |
14,294,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
13,819,000
JPY
|
— | — | — | — |
35,202,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
347,799,000
JPY
|
— | — | — | — |
198,241,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
94,000
JPY
|
— | — | — | — |
779,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,523,000
JPY
|
— | — | — | — |
3,781,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,387,000
JPY
|
— | — | — | — |
3,739,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
3,171,000
JPY
|
— | — | — | — |
26,351,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
29,940,000
JPY
|
— | — | — | — |
90,898,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
4,981,588,000
JPY
|
— | — | — | — |
3,199,873,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
94,000
JPY
|
— | — | — | — |
779,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,482,428,000
JPY
|
— | — | — | — |
810,574,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
93,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,523,000
JPY
|
— | — | — | — |
3,031,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
113,488,000
JPY
|
— | — | — | — |
211,606,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,595,917,000
JPY
|
— | — | — | — |
1,022,180,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,385,670,000
JPY
|
— | — | — | — |
2,177,692,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,385,670,000
JPY
|
— | — | — | — |
2,177,692,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-78,831,000
JPY
|
— | — | — | — |
196,051,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,926,306,000
JPY
|
— | — | — | — |
1,281,043,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,021,000
JPY
|
— | — | — | — |
24,039,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,851,496,000
JPY
|
— | — | — | — |
1,501,135,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
5,237,167,000
JPY
|
— | — | — | — |
3,678,827,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,237,167,000
JPY
|
— | — | — | — |
3,678,827,000
JPY
|
— | — | — | — |