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 |
18,076,327,000
JPY
|
5,028,319,000
JPY
|
13,048,007,000
JPY
|
18,076,327,000
JPY
|
JPY
|
10,489,497,000
JPY
|
4,918,083,000
JPY
|
15,407,580,000
JPY
|
JPY
|
15,407,580,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
195,954,000
JPY
|
— | — | — |
220,758,000
JPY
|
— | — |
| Cost of sales | — | — | — |
14,497,555,000
JPY
|
— | — | — |
12,202,285,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,441,398,000
JPY
|
— | — | — |
2,337,388,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
3,578,772,000
JPY
|
— | — | — |
3,205,295,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,428,275,000
JPY
|
— | — | — |
1,123,588,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
2,092,878,000
JPY
|
690,913,000
JPY
|
1,401,965,000
JPY
|
1,137,373,000
JPY
|
-955,504,000
JPY
|
1,305,651,000
JPY
|
472,243,000
JPY
|
867,906,000
JPY
|
-909,988,000
JPY
|
1,777,895,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
32,794,000
JPY
|
— | — | — |
23,619,000
JPY
|
— | — |
| Dividend income | — | — | — |
34,442,000
JPY
|
— | — | — |
25,999,000
JPY
|
— | — |
| Non-operating income | — | — | — |
341,097,000
JPY
|
— | — | — |
289,386,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
66,280,000
JPY
|
— | — | — |
19,009,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
50,195,000
JPY
|
— | — | — |
33,704,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,428,275,000
JPY
|
— | — | — |
1,123,588,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes | — | — | — |
643,976,000
JPY
|
— | — | — |
430,226,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
784,299,000
JPY
|
— | — | — |
693,361,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
20,961,000
JPY
|
— | — | — |
33,276,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
763,337,000
JPY
|
— | — | — |
660,084,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-560,442,000
JPY
|
— | — | — |
426,961,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
364,867,000
JPY
|
— | — | — |
342,419,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,475,000
JPY
|
— | — | — |
44,067,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,652,000
JPY
|
— | — | — |
15,895,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-191,397,000
JPY
|
— | — | — |
829,343,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
592,901,000
JPY
|
— | — | — |
1,522,704,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
533,333,000
JPY
|
— | — | — |
1,441,530,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
59,567,000
JPY
|
— | — | — |
81,173,000
JPY
|
— | — |