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 |
1,312,756,000
JPY
|
9,598,485,000
JPY
|
9,595,378,000
JPY
|
9,598,485,000
JPY
|
6,815,660,000
JPY
|
127,271,000
JPY
|
1,342,797,000
JPY
|
9,551,016,000
JPY
|
9,548,263,000
JPY
|
9,551,016,000
JPY
|
124,207,000
JPY
|
6,899,207,000
JPY
|
1,152,162,000
JPY
|
1,375,438,000
JPY
|
| Cost of sales | — | — |
7,508,460,000
JPY
|
— | — | — | — | — |
7,505,836,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
18,344,000
JPY
|
— | — | — | — | — |
20,402,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,646,828,000
JPY
|
— | — | — | — | — |
1,682,891,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
2,086,918,000
JPY
|
— | — | — | — | — |
2,042,426,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
227,747,000
JPY
|
1,150,438,000
JPY
|
440,089,000
JPY
|
1,150,438,000
JPY
|
769,374,000
JPY
|
39,873,000
JPY
|
113,442,000
JPY
|
1,028,800,000
JPY
|
359,534,000
JPY
|
1,028,800,000
JPY
|
29,369,000
JPY
|
637,695,000
JPY
|
55,233,000
JPY
|
306,502,000
JPY
|
| Ordinary profit (loss) | — | — |
314,562,000
JPY
|
— | — | — | — | — |
460,095,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,058,000
JPY
|
— | — | — | — | — |
10,206,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
9,228,000
JPY
|
— | — | — | — | — |
8,123,000
JPY
|
— | — | — | — | — |
| Other | — | — |
17,488,000
JPY
|
— | — | — | — | — |
14,389,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
93,566,000
JPY
|
— | — | — | — | — |
182,435,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
76,449,000
JPY
|
— | — | — | — | — |
69,486,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
2,751,000
JPY
|
— | — | — | — | — |
429,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
219,094,000
JPY
|
— | — | — | — | — |
81,874,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
35,533,000
JPY
|
— | — | — | — | — |
36,044,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
15,873,000
JPY
|
— | — | — | — | — |
212,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
317,313,000
JPY
|
— | — | — | — | — |
460,525,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,751,000
JPY
|
— | — | — | — | — |
429,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
116,563,000
JPY
|
— | — | — | — | — |
70,696,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-24,000
JPY
|
— | — | — | — | — |
73,386,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
116,538,000
JPY
|
— | — | — | — | — |
144,083,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
200,774,000
JPY
|
— | — | — | — | — |
316,441,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,747,000
JPY
|
— | — | — | — | — |
2,495,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
199,026,000
JPY
|
— | — | — | — | — |
313,946,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-48,227,000
JPY
|
— | — | — | — | — |
48,332,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — |
1,371,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
630,563,000
JPY
|
— | — | — | — | — |
208,296,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,558,000
JPY
|
— | — | — | — | — |
3,398,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
585,893,000
JPY
|
— | — | — | — | — |
261,399,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
786,668,000
JPY
|
— | — | — | — | — |
577,841,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
784,920,000
JPY
|
— | — | — | — | — |
575,345,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,747,000
JPY
|
— | — | — | — | — |
2,495,000
JPY
|
— | — | — | — | — |