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 |
11,667,917,000
JPY
|
11,667,917,000
JPY
|
11,295,853,000
JPY
|
JPY
|
372,064,000
JPY
|
97,105,000
JPY
|
11,565,833,000
JPY
|
JPY
|
11,468,729,000
JPY
|
11,565,833,000
JPY
|
| Cost of sales | — |
9,225,978,000
JPY
|
— | — | — | — |
9,348,004,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,649,904,000
JPY
|
— | — | — | — |
1,582,379,000
JPY
|
— | — | — |
| Other | — |
762,107,000
JPY
|
— | — | — | — |
790,577,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
792,035,000
JPY
|
792,035,000
JPY
|
806,758,000
JPY
|
JPY
|
-14,723,000
JPY
|
8,296,000
JPY
|
635,451,000
JPY
|
JPY
|
627,154,000
JPY
|
635,451,000
JPY
|
| Ordinary profit (loss) | — |
650,279,000
JPY
|
— | — | — | — |
860,633,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
2,441,939,000
JPY
|
— | — | — | — |
2,217,829,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
301,000
JPY
|
— | — | — | — |
300,000
JPY
|
— | — | — |
| Interest income | — |
15,980,000
JPY
|
— | — | — | — |
25,615,000
JPY
|
— | — | — |
| Other | — |
35,413,000
JPY
|
— | — | — | — |
29,386,000
JPY
|
— | — | — |
| Non-operating income | — |
62,118,000
JPY
|
— | — | — | — |
272,770,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
38,687,000
JPY
|
— | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
38,687,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
31,922,000
JPY
|
— | — | — | — |
40,954,000
JPY
|
— | — | — |
| Other | — |
9,831,000
JPY
|
— | — | — | — |
1,275,000
JPY
|
— | — | — |
| Non-operating expenses | — |
203,874,000
JPY
|
— | — | — | — |
47,587,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
650,279,000
JPY
|
— | — | — | — |
899,321,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
175,667,000
JPY
|
— | — | — | — |
201,295,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
278,496,000
JPY
|
— | — | — | — |
-83,420,000
JPY
|
— | — | — |
| Income taxes | — |
454,163,000
JPY
|
— | — | — | — |
117,876,000
JPY
|
— | — | — |
| Profit (loss) | — |
196,115,000
JPY
|
— | — | — | — |
781,445,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
5,118,000
JPY
|
— | — | — | — |
7,490,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
190,998,000
JPY
|
— | — | — | — |
773,955,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
914,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-295,541,000
JPY
|
— | — | — | — |
469,080,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,798,000
JPY
|
— | — | — | — |
7,065,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-289,829,000
JPY
|
— | — | — | — |
476,144,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-93,713,000
JPY
|
— | — | — | — |
1,257,589,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-95,497,000
JPY
|
— | — | — | — |
1,246,385,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,784,000
JPY
|
— | — | — | — |
11,205,000
JPY
|
— | — | — |