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 |
1,456,545,000
JPY
|
20,606,062,000
JPY
|
2,641,316,000
JPY
|
20,604,891,000
JPY
|
16,508,201,000
JPY
|
-1,171,000
JPY
|
2,223,664,000
JPY
|
82,384,000
JPY
|
9,533,161,000
JPY
|
11,839,044,000
JPY
|
-166,000
JPY
|
11,839,210,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
126,699,000
JPY
|
— | — | — | — | — |
23,808,000
JPY
|
— | — |
| Cost of sales | — | — | — |
13,322,159,000
JPY
|
— | — | — | — | — |
7,965,133,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,006,961,000
JPY
|
— | — | — | — | — |
1,714,886,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
7,282,732,000
JPY
|
— | — | — | — | — |
3,873,910,000
JPY
|
— | — |
| Operating profit (loss) |
758,756,000
JPY
|
5,275,770,000
JPY
|
21,437,000
JPY
|
5,275,770,000
JPY
|
4,495,576,000
JPY
|
JPY
|
-71,988,000
JPY
|
8,597,000
JPY
|
2,222,415,000
JPY
|
2,159,024,000
JPY
|
JPY
|
2,159,024,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,509,977,000
JPY
|
— | — | — | — | — |
2,568,539,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
18,821,000
JPY
|
— | — |
| Non-operating income | — | — | — |
356,447,000
JPY
|
— | — | — | — | — |
448,490,000
JPY
|
— | — |
| Dividend income | — | — | — |
50,948,000
JPY
|
— | — | — | — | — |
20,537,000
JPY
|
— | — |
| Interest income | — | — | — |
22,216,000
JPY
|
— | — | — | — | — |
10,013,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
30,010,000
JPY
|
— | — | — | — | — |
37,555,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
38,279,000
JPY
|
— | — | — | — | — |
29,776,000
JPY
|
— | — |
| Other | — | — | — |
5,818,000
JPY
|
— | — | — | — | — |
9,200,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
122,239,000
JPY
|
— | — | — | — | — |
38,976,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
293,000
JPY
|
— | — | — | — | — |
6,004,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,509,684,000
JPY
|
— | — | — | — | — |
2,581,355,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
18,821,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,415,169,000
JPY
|
— | — | — | — | — |
616,700,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
160,461,000
JPY
|
— | — | — | — | — |
158,477,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
1,575,631,000
JPY
|
— | — | — | — | — |
775,177,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,934,053,000
JPY
|
— | — | — | — | — |
1,806,178,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
37,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,934,015,000
JPY
|
— | — | — | — | — |
1,806,109,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-400,373,000
JPY
|
— | — | — | — | — |
-25,123,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-30,256,000
JPY
|
— | — | — | — | — |
49,399,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
351,487,000
JPY
|
— | — | — | — | — |
175,102,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,805,000
JPY
|
— | — | — | — | — |
21,157,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-69,337,000
JPY
|
— | — | — | — | — |
220,536,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
3,864,715,000
JPY
|
— | — | — | — | — |
2,026,714,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,864,678,000
JPY
|
— | — | — | — | — |
2,026,645,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
37,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — |