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 |
39,939,520,000
JPY
|
53,256,421,000
JPY
|
8,293,664,000
JPY
|
57,681,516,000
JPY
|
4,343,428,000
JPY
|
5,104,902,000
JPY
|
35,492,883,000
JPY
|
55,414,999,000
JPY
|
50,344,684,000
JPY
|
5,009,926,000
JPY
|
6,214,797,000
JPY
|
8,697,391,000
JPY
|
| Cost of sales | — |
46,818,873,000
JPY
|
— | — | — | — | — | — |
45,156,390,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — |
515,080,000
JPY
|
— | — | — | — | — | — |
541,367,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,676,550,000
JPY
|
— | — | — | — | — | — |
4,506,805,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — |
-9,924,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
907,000
JPY
|
— | — | — | — | — | — |
2,263,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
6,437,548,000
JPY
|
— | — | — | — | — | — |
5,188,293,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,231,494,000
JPY
|
1,760,997,000
JPY
|
426,100,000
JPY
|
2,753,849,000
JPY
|
69,875,000
JPY
|
26,378,000
JPY
|
632,322,000
JPY
|
1,561,680,000
JPY
|
681,488,000
JPY
|
88,226,000
JPY
|
472,224,000
JPY
|
368,908,000
JPY
|
| Ordinary profit (loss) | — |
1,787,675,000
JPY
|
— | — | — | — | — | — |
2,256,092,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — |
44,896,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
60,093,000
JPY
|
— | — | — | — | — | — |
14,966,000
JPY
|
— | — | — |
| Dividend income | — |
564,861,000
JPY
|
— | — | — | — | — | — |
436,911,000
JPY
|
— | — | — |
| Other | — |
98,615,000
JPY
|
— | — | — | — | — | — |
63,036,000
JPY
|
— | — | — |
| Non-operating income | — |
723,570,000
JPY
|
— | — | — | — | — | — |
1,710,715,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
62,378,000
JPY
|
— | — | — | — | — | — |
30,112,000
JPY
|
— | — | — |
| Other | — |
27,361,000
JPY
|
— | — | — | — | — | — |
28,860,000
JPY
|
— | — | — |
| Non-operating expenses | — |
696,892,000
JPY
|
— | — | — | — | — | — |
136,111,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,832,572,000
JPY
|
— | — | — | — | — | — |
2,256,092,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes | — |
525,325,000
JPY
|
— | — | — | — | — | — |
745,617,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,307,246,000
JPY
|
— | — | — | — | — | — |
1,510,474,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
59,066,000
JPY
|
— | — | — | — | — | — |
96,259,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,248,179,000
JPY
|
— | — | — | — | — | — |
1,414,215,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-8,482,866,000
JPY
|
— | — | — | — | — | — |
6,250,305,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-210,490,000
JPY
|
— | — | — | — | — | — |
874,714,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-523,255,000
JPY
|
— | — | — | — | — | — |
-13,691,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-9,216,613,000
JPY
|
— | — | — | — | — | — |
7,111,328,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-7,909,366,000
JPY
|
— | — | — | — | — | — |
8,621,803,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-7,904,380,000
JPY
|
— | — | — | — | — | — |
8,364,199,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-4,986,000
JPY
|
— | — | — | — | — | — |
257,604,000
JPY
|
— | — | — |