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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,300,597,000
JPY
|
21,408,373,000
JPY
|
22,487,719,000
JPY
|
22,708,971,000
JPY
|
-221,251,000
JPY
|
404,034,000
JPY
|
529,212,000
JPY
|
20,475,126,000
JPY
|
298,971,000
JPY
|
21,181,204,000
JPY
|
1,302,746,000
JPY
|
23,937,883,000
JPY
|
23,729,515,000
JPY
|
22,635,137,000
JPY
|
-208,368,000
JPY
|
1,154,962,000
JPY
|
| Cost of sales | — | — |
19,966,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,761,367,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,663,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,654,027,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-890,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,901,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,120,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
131,343,000
JPY
|
765,930,000
JPY
|
858,346,000
JPY
|
897,274,000
JPY
|
-38,927,000
JPY
|
51,619,000
JPY
|
54,357,000
JPY
|
659,952,000
JPY
|
40,647,000
JPY
|
101,397,000
JPY
|
94,218,000
JPY
|
352,604,000
JPY
|
314,120,000
JPY
|
258,385,000
JPY
|
-38,483,000
JPY
|
116,340,000
JPY
|
| Gross profit (loss) | — | — |
2,521,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,968,148,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
906,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,267,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — |
575,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,725,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
43,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,578,000
JPY
|
— | — | — |
| Interest income | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,574,000
JPY
|
— | — | — |
| Other | — | — |
28,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,667,000
JPY
|
— | — | — |
| Non-operating income | — | — |
72,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,820,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
63,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,168,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
14,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,224,000
JPY
|
— | — | — |
| Other | — | — |
10,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,449,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
24,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,673,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
31,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,295,000
JPY
|
— | — | — |
| Impairment losses | — | — |
23,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,508,000
JPY
|
— | — | — |
| Other | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
938,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,139,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,046,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
11,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
6,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,000
JPY
|
— | — | — |
| Income taxes | — | — |
371,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,076,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
566,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,063,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
568,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,834,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-39,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,759,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-9,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,491,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-48,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,268,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
517,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,331,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
519,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,102,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — |