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 |
77,410,000
JPY
|
24,993,637,000
JPY
|
25,071,048,000
JPY
|
25,071,048,000
JPY
|
24,342,696,000
JPY
|
650,941,000
JPY
|
597,753,000
JPY
|
22,717,550,000
JPY
|
48,891,000
JPY
|
23,364,195,000
JPY
|
23,364,195,000
JPY
|
23,315,304,000
JPY
|
| Cost of sales | — | — |
20,856,055,000
JPY
|
— | — | — | — | — | — | — |
19,556,922,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
154,034,000
JPY
|
— | — | — | — | — | — | — |
169,858,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,336,718,000
JPY
|
— | — | — | — | — | — | — |
2,267,578,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-63,860,000
JPY
|
2,512,664,000
JPY
|
1,878,274,000
JPY
|
2,448,804,000
JPY
|
2,537,016,000
JPY
|
-24,351,000
JPY
|
-30,545,000
JPY
|
2,112,088,000
JPY
|
-5,307,000
JPY
|
2,076,236,000
JPY
|
1,539,694,000
JPY
|
2,081,543,000
JPY
|
| Gross profit (loss) | — | — |
4,214,992,000
JPY
|
— | — | — | — | — | — | — |
3,807,273,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
1,909,147,000
JPY
|
— | — | — | — | — | — | — |
1,567,238,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — |
522,869,000
JPY
|
— | — | — | — | — | — | — |
533,248,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,814,000
JPY
|
— | — | — | — | — | — | — |
893,000
JPY
|
— |
| Dividend income | — | — |
5,457,000
JPY
|
— | — | — | — | — | — | — |
4,444,000
JPY
|
— |
| Other | — | — |
28,241,000
JPY
|
— | — | — | — | — | — | — |
17,476,000
JPY
|
— |
| Non-operating income | — | — |
59,436,000
JPY
|
— | — | — | — | — | — | — |
59,381,000
JPY
|
— |
| Extraordinary income | — | — |
10,285,000
JPY
|
— | — | — | — | — | — | — |
1,893,000
JPY
|
— |
| Extraordinary losses | — | — |
70,556,000
JPY
|
— | — | — | — | — | — | — |
4,944,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
54,466,000
JPY
|
— | — | — | — | — | — | — |
4,442,000
JPY
|
— |
| Impairment losses | — | — |
15,235,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
28,563,000
JPY
|
— | — | — | — | — | — | — |
31,838,000
JPY
|
— |
| Interest expenses | — | — |
15,035,000
JPY
|
— | — | — | — | — | — | — |
3,970,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
5,194,000
JPY
|
— | — | — | — | — | — | — |
1,412,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,848,876,000
JPY
|
— | — | — | — | — | — | — |
1,564,187,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,828,000
JPY
|
— | — | — | — | — | — | — |
1,876,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
8,457,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
255,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— |
| Loss on sale of investment securities | — | — |
599,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
627,555,000
JPY
|
— | — | — | — | — | — | — |
533,635,000
JPY
|
— |
| Profit (loss) | — | — |
1,221,321,000
JPY
|
— | — | — | — | — | — | — |
1,030,552,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-396,000
JPY
|
— | — | — | — | — | — | — |
-6,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,221,718,000
JPY
|
— | — | — | — | — | — | — |
1,030,558,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,772,000
JPY
|
— | — | — | — | — | — | — |
37,618,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
128,770,000
JPY
|
— | — | — | — | — | — | — |
133,900,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,963,000
JPY
|
— | — | — | — | — | — | — |
17,539,000
JPY
|
— |
| Other comprehensive income | — | — |
129,961,000
JPY
|
— | — | — | — | — | — | — |
189,058,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,351,282,000
JPY
|
— | — | — | — | — | — | — |
1,219,610,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,351,261,000
JPY
|
— | — | — | — | — | — | — |
1,219,637,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
20,000
JPY
|
— | — | — | — | — | — | — |
-26,000
JPY
|
— |