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 |
997,797,000
JPY
|
6,817,770,000
JPY
|
9,917,200,000
JPY
|
136,569,000
JPY
|
10,538,207,000
JPY
|
-621,006,000
JPY
|
2,586,069,000
JPY
|
198,224,000
JPY
|
13,174,177,000
JPY
|
12,374,950,000
JPY
|
8,007,243,000
JPY
|
1,006,440,000
JPY
|
3,962,269,000
JPY
|
-799,227,000
JPY
|
| Cost of sales | — | — |
7,000,213,000
JPY
|
— | — | — | — | — | — |
9,312,906,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,630,474,000
JPY
|
— | — | — | — | — | — |
2,397,633,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
6,280,000
JPY
|
— | — | — | — | — | — |
-31,573,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-21,443,000
JPY
|
494,911,000
JPY
|
289,038,000
JPY
|
-51,671,000
JPY
|
369,676,000
JPY
|
-80,638,000
JPY
|
-52,119,000
JPY
|
-9,007,000
JPY
|
910,285,000
JPY
|
771,528,000
JPY
|
660,918,000
JPY
|
48,101,000
JPY
|
210,272,000
JPY
|
-138,756,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
2,916,986,000
JPY
|
— | — | — | — | — | — |
3,062,043,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
286,511,000
JPY
|
— | — | — | — | — | — |
664,410,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — |
66,167,000
JPY
|
— | — | — | — | — | — |
171,498,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
9,218,000
JPY
|
— | — | — | — | — | — |
6,223,000
JPY
|
— | — | — | — |
| Interest income | — | — |
9,792,000
JPY
|
— | — | — | — | — | — |
7,014,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
22,183,000
JPY
|
— | — | — | — | — | — |
1,755,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
12,546,000
JPY
|
— | — | — | — | — | — |
14,893,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
27,387,000
JPY
|
— | — | — | — | — | — |
24,475,000
JPY
|
— | — | — | — |
| Other | — | — |
8,319,000
JPY
|
— | — | — | — | — | — |
17,706,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
63,641,000
JPY
|
— | — | — | — | — | — |
64,379,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
7,939,000
JPY
|
— | — | — | — | — | — |
12,526,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
303,282,000
JPY
|
— | — | — | — | — | — |
760,757,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
160,323,000
JPY
|
— | — | — | — | — | — |
230,353,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
22,183,000
JPY
|
— | — | — | — | — | — |
1,755,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-586,000
JPY
|
— | — | — | — | — | — |
3,544,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
159,736,000
JPY
|
— | — | — | — | — | — |
233,897,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
143,546,000
JPY
|
— | — | — | — | — | — |
526,859,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,685,000
JPY
|
— | — | — | — | — | — |
339,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
139,861,000
JPY
|
— | — | — | — | — | — |
526,519,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,955,000
JPY
|
— | — | — | — | — | — |
49,484,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
588,772,000
JPY
|
— | — | — | — | — | — |
192,330,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
572,816,000
JPY
|
— | — | — | — | — | — |
241,815,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
716,362,000
JPY
|
— | — | — | — | — | — |
768,675,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
699,345,000
JPY
|
— | — | — | — | — | — |
752,579,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
17,017,000
JPY
|
— | — | — | — | — | — |
16,096,000
JPY
|
— | — | — | — |