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 |
12,375,623,000
JPY
|
12,374,249,000
JPY
|
4,942,624,000
JPY
|
7,432,998,000
JPY
|
-1,374,000
JPY
|
5,860,366,000
JPY
|
12,114,456,000
JPY
|
-5,246,000
JPY
|
6,259,336,000
JPY
|
12,119,702,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
22,994,000
JPY
|
— | — | — | — |
21,871,000
JPY
|
— | — | — |
| Cost of sales | — |
9,267,546,000
JPY
|
— | — | — | — |
9,422,818,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,411,506,000
JPY
|
— | — | — | — |
2,134,812,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-27,832,000
JPY
|
— | — | — | — |
-105,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,625,000
JPY
|
— | — | — | — |
1,065,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
3,106,703,000
JPY
|
— | — | — | — |
2,691,637,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,068,563,000
JPY
|
695,196,000
JPY
|
-67,689,000
JPY
|
1,136,253,000
JPY
|
-373,367,000
JPY
|
8,373,000
JPY
|
556,824,000
JPY
|
-284,436,000
JPY
|
832,887,000
JPY
|
841,260,000
JPY
|
| Ordinary profit (loss) | — |
813,989,000
JPY
|
— | — | — | — |
647,433,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
507,000
JPY
|
— | — | — | — |
319,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
60,143,000
JPY
|
— | — | — | — |
42,713,000
JPY
|
— | — | — |
| Other | — |
28,778,000
JPY
|
— | — | — | — |
16,643,000
JPY
|
— | — | — |
| Non-operating income | — |
141,870,000
JPY
|
— | — | — | — |
116,492,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,992,000
JPY
|
— | — | — | — |
11,653,000
JPY
|
— | — | — |
| Other | — |
9,083,000
JPY
|
— | — | — | — |
14,229,000
JPY
|
— | — | — |
| Non-operating expenses | — |
23,076,000
JPY
|
— | — | — | — |
25,883,000
JPY
|
— | — | — |
| Extraordinary losses | — |
11,353,000
JPY
|
— | — | — | — |
31,546,000
JPY
|
— | — | — |
| Impairment losses | — |
5,001,000
JPY
|
— | — | — | — |
31,534,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
803,144,000
JPY
|
— | — | — | — |
616,207,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
507,000
JPY
|
— | — | — | — |
319,000
JPY
|
— | — | — |
| Income taxes - current | — |
239,814,000
JPY
|
— | — | — | — |
271,811,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
98,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
6,253,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
39,063,000
JPY
|
— | — | — | — |
-29,128,000
JPY
|
— | — | — |
| Income taxes | — |
278,877,000
JPY
|
— | — | — | — |
242,682,000
JPY
|
— | — | — |
| Profit (loss) | — |
524,266,000
JPY
|
— | — | — | — |
373,524,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
32,928,000
JPY
|
— | — | — | — |
40,402,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
491,337,000
JPY
|
— | — | — | — |
333,122,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-20,147,000
JPY
|
— | — | — | — |
247,112,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
10,763,000
JPY
|
— | — | — | — |
6,999,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,759,000
JPY
|
— | — | — | — |
-6,101,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-15,144,000
JPY
|
— | — | — | — |
248,010,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
509,122,000
JPY
|
— | — | — | — |
621,535,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
476,063,000
JPY
|
— | — | — | — |
581,216,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
33,058,000
JPY
|
— | — | — | — |
40,318,000
JPY
|
— | — | — |