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 |
12,205,236,000
JPY
|
12,369,269,000
JPY
|
34,538,383,000
JPY
|
40,942,853,000
JPY
|
59,112,889,000
JPY
|
29,392,248,000
JPY
|
11,398,380,000
JPY
|
10,091,221,000
JPY
|
35,437,256,000
JPY
|
50,881,850,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
2,808,000
JPY
|
— |
| Cost of sales | — | — | — |
21,823,941,000
JPY
|
— | — | — | — |
20,309,648,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
14,420,473,000
JPY
|
— | — | — | — |
12,795,779,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
50,646,000
JPY
|
— | — | — | — |
23,180,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
15,054,000
JPY
|
— | — | — | — |
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,321,164,000
JPY
|
— | — | — | — |
2,014,945,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
19,118,911,000
JPY
|
— | — | — | — |
15,127,607,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
4,698,438,000
JPY
|
— | — | — | — |
2,331,828,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
49,012,000
JPY
|
— | — | — | — |
12,656,000
JPY
|
— |
| Dividend income | — | — | — |
1,423,000
JPY
|
— | — | — | — |
1,087,000
JPY
|
— |
| Other | — | — | — |
31,745,000
JPY
|
— | — | — | — |
52,891,000
JPY
|
— |
| Non-operating income | — | — | — |
211,635,000
JPY
|
— | — | — | — |
117,142,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
8,322,000
JPY
|
— | — | — | — |
1,739,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — |
169,000
JPY
|
— |
| Extraordinary losses | — | — | — |
883,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
588,909,000
JPY
|
— | — | — | — |
434,025,000
JPY
|
— |
| Interest expenses | — | — | — |
234,757,000
JPY
|
— | — | — | — |
178,961,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
40,685,000
JPY
|
— | — | — | — |
80,346,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,328,603,000
JPY
|
— | — | — | — |
2,016,684,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,212,235,000
JPY
|
— | — | — | — |
736,802,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,322,000
JPY
|
— | — | — | — |
1,570,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
883,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
-153,307,000
JPY
|
— | — | — | — |
-148,753,000
JPY
|
— |
| Income taxes | — | — | — |
1,058,928,000
JPY
|
— | — | — | — |
588,048,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,269,675,000
JPY
|
— | — | — | — |
1,428,636,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,695,000
JPY
|
— | — | — | — |
15,706,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,250,979,000
JPY
|
— | — | — | — |
1,412,929,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,953,000
JPY
|
— | — | — | — |
10,715,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-810,928,000
JPY
|
— | — | — | — |
1,498,557,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
10,013,000
JPY
|
— | — | — | — |
-13,990,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-21,007,000
JPY
|
— | — | — | — |
-12,723,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-825,875,000
JPY
|
— | — | — | — |
1,482,558,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,443,800,000
JPY
|
— | — | — | — |
2,911,194,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,429,336,000
JPY
|
— | — | — | — |
2,889,323,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,463,000
JPY
|
— | — | — | — |
21,871,000
JPY
|
— |