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 |
67,710,000
JPY
|
16,761,030,000
JPY
|
16,828,741,000
JPY
|
16,828,741,000
JPY
|
16,761,030,000
JPY
|
62,677,000
JPY
|
15,947,341,000
JPY
|
15,947,341,000
JPY
|
15,884,664,000
JPY
|
15,884,664,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
9,249,000
JPY
|
— | — | — | — |
2,844,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,428,307,000
JPY
|
— | — | — | — |
5,825,607,000
JPY
|
— | — |
| Cost of sales | — | — |
9,525,736,000
JPY
|
— | — | — | — |
8,814,136,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
7,303,004,000
JPY
|
— | — | — | — |
7,133,205,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
3,552,000
JPY
|
1,589,051,000
JPY
|
874,697,000
JPY
|
1,592,603,000
JPY
|
1,589,051,000
JPY
|
-4,245,000
JPY
|
1,882,654,000
JPY
|
1,307,598,000
JPY
|
1,886,899,000
JPY
|
1,886,899,000
JPY
|
| Ordinary profit (loss) | — | — |
764,249,000
JPY
|
— | — | — | — |
1,367,567,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
462,675,000
JPY
|
— | — | — | — |
379,439,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
8,086,000
JPY
|
— | — | — | — |
5,922,000
JPY
|
— | — |
| Interest income | — | — |
829,000
JPY
|
— | — | — | — |
884,000
JPY
|
— | — |
| Other | — | — |
8,132,000
JPY
|
— | — | — | — |
13,427,000
JPY
|
— | — |
| Non-operating income | — | — |
95,419,000
JPY
|
— | — | — | — |
181,391,000
JPY
|
— | — |
| Extraordinary income | — | — |
885,000
JPY
|
— | — | — | — |
75,000
JPY
|
— | — |
| Non-operating expenses | — | — |
205,867,000
JPY
|
— | — | — | — |
121,422,000
JPY
|
— | — |
| Interest expenses | — | — |
150,441,000
JPY
|
— | — | — | — |
96,210,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,890,000
JPY
|
— | — | — | — |
23,049,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
26,987,000
JPY
|
— | — | — | — |
25,212,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
763,244,000
JPY
|
— | — | — | — |
1,344,593,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
885,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
75,000
JPY
|
— | — |
| Income taxes - current | — | — |
213,326,000
JPY
|
— | — | — | — |
635,948,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,890,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-8,447,000
JPY
|
— | — | — | — |
-87,803,000
JPY
|
— | — |
| Income taxes | — | — |
204,879,000
JPY
|
— | — | — | — |
548,145,000
JPY
|
— | — |
| Profit (loss) | — | — |
558,365,000
JPY
|
— | — | — | — |
796,448,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
10,032,000
JPY
|
— | — | — | — |
-30,085,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
548,333,000
JPY
|
— | — | — | — |
826,533,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
96,044,000
JPY
|
— | — | — | — |
4,573,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-152,921,000
JPY
|
— | — | — | — |
17,561,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
166,927,000
JPY
|
— | — | — | — |
154,023,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,580,000
JPY
|
— | — | — | — |
-43,807,000
JPY
|
— | — |
| Other comprehensive income | — | — |
105,470,000
JPY
|
— | — | — | — |
132,351,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
663,835,000
JPY
|
— | — | — | — |
928,799,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
628,795,000
JPY
|
— | — | — | — |
948,600,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
35,040,000
JPY
|
— | — | — | — |
-19,801,000
JPY
|
— | — |