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 |
11,878,692,000
JPY
|
6,032,586,000
JPY
|
6,191,966,000
JPY
|
24,041,704,000
JPY
|
24,103,245,000
JPY
|
-61,541,000
JPY
|
9,681,463,000
JPY
|
19,596,197,000
JPY
|
4,358,408,000
JPY
|
5,556,325,000
JPY
|
19,407,048,000
JPY
|
-189,149,000
JPY
|
| Cost of sales | — | — | — |
18,175,928,000
JPY
|
— | — | — | — | — | — |
14,854,821,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,850,702,000
JPY
|
— | — | — | — | — | — |
3,070,641,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-12,694,000
JPY
|
— | — | — | — | — | — |
3,369,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
803,000
JPY
|
— | — | — | — | — | — |
705,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
1,796,570,000
JPY
|
— | — | — | — | — | — |
1,559,203,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,865,775,000
JPY
|
— | — | — | — | — | — |
4,552,227,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
1,816,709,000
JPY
|
115,817,000
JPY
|
31,615,000
JPY
|
2,015,073,000
JPY
|
1,964,142,000
JPY
|
50,931,000
JPY
|
1,259,182,000
JPY
|
1,493,565,000
JPY
|
104,034,000
JPY
|
130,348,000
JPY
|
1,481,585,000
JPY
|
-11,979,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
14,751,000
JPY
|
— | — | — | — | — | — |
7,848,000
JPY
|
— |
| Dividend income | — | — | — |
2,993,000
JPY
|
— | — | — | — | — | — |
3,569,000
JPY
|
— |
| Other | — | — | — |
7,749,000
JPY
|
— | — | — | — | — | — |
23,496,000
JPY
|
— |
| Non-operating income | — | — | — |
25,493,000
JPY
|
— | — | — | — | — | — |
166,743,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
131,239,000
JPY
|
— | — | — | — | — | — |
89,077,000
JPY
|
— |
| Other | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— |
| Non-operating expenses | — | — | — |
243,996,000
JPY
|
— | — | — | — | — | — |
89,126,000
JPY
|
— |
| Extraordinary losses | — | — | — |
3,856,000
JPY
|
— | — | — | — | — | — |
4,387,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,792,713,000
JPY
|
— | — | — | — | — | — |
1,554,815,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
621,233,000
JPY
|
— | — | — | — | — | — |
474,384,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
8,906,000
JPY
|
— | — | — | — | — | — |
30,980,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — |
4,155,000
JPY
|
— |
| Income taxes | — | — | — |
630,140,000
JPY
|
— | — | — | — | — | — |
505,364,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,162,573,000
JPY
|
— | — | — | — | — | — |
1,049,451,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
572,831,000
JPY
|
— | — | — | — | — | — |
436,456,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
589,741,000
JPY
|
— | — | — | — | — | — |
612,995,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,005,000
JPY
|
— | — | — | — | — | — |
5,631,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
34,647,000
JPY
|
— | — | — | — | — | — |
31,328,000
JPY
|
— |
| Other comprehensive income | — | — | — |
31,642,000
JPY
|
— | — | — | — | — | — |
36,959,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,194,215,000
JPY
|
— | — | — | — | — | — |
1,086,410,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
621,454,000
JPY
|
— | — | — | — | — | — |
649,953,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
572,761,000
JPY
|
— | — | — | — | — | — |
436,457,000
JPY
|
— |