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 |
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 |
4,962,056,000
JPY
|
832,070,000
JPY
|
331,519,000
JPY
|
5,760,469,000
JPY
|
11,853,144,000
JPY
|
11,886,114,000
JPY
|
-32,970,000
JPY
|
5,702,469,000
JPY
|
452,059,000
JPY
|
5,485,845,000
JPY
|
946,462,000
JPY
|
12,586,838,000
JPY
|
12,395,083,000
JPY
|
-191,754,000
JPY
|
| Cost of sales | — | — | — | — |
8,620,279,000
JPY
|
— | — | — | — | — | — | — |
9,165,594,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
222,300,000
JPY
|
— | — | — | — | — | — | — |
232,943,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,944,326,000
JPY
|
— | — | — | — | — | — | — |
2,708,851,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
20,567,000
JPY
|
— | — | — | — | — | — | — |
20,670,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
283,061,000
JPY
|
32,018,000
JPY
|
-38,861,000
JPY
|
290,982,000
JPY
|
288,538,000
JPY
|
567,200,000
JPY
|
-278,662,000
JPY
|
284,411,000
JPY
|
8,447,000
JPY
|
367,689,000
JPY
|
93,044,000
JPY
|
753,594,000
JPY
|
520,637,000
JPY
|
-232,956,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,232,865,000
JPY
|
— | — | — | — | — | — | — |
3,229,489,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
323,465,000
JPY
|
— | — | — | — | — | — | — |
515,623,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
168,000
JPY
|
— | — | — | — | — | — | — |
44,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,555,000
JPY
|
— | — | — | — | — | — | — |
6,620,000
JPY
|
— |
| Other | — | — | — | — |
15,051,000
JPY
|
— | — | — | — | — | — | — |
13,593,000
JPY
|
— |
| Non-operating income | — | — | — | — |
63,358,000
JPY
|
— | — | — | — | — | — | — |
46,606,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,599,000
JPY
|
— | — | — | — | — | — | — |
5,854,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
928,000
JPY
|
— | — | — | — | — | — | — |
280,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
21,423,000
JPY
|
— | — | — | — | — | — | — |
16,476,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,276,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
28,431,000
JPY
|
— | — | — | — | — | — | — |
51,620,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
324,137,000
JPY
|
— | — | — | — | — | — | — |
521,197,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,599,000
JPY
|
— | — | — | — | — | — | — |
5,854,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
234,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
694,000
JPY
|
— | — | — | — | — | — | — |
280,000
JPY
|
— |
| Income taxes | — | — | — | — |
143,320,000
JPY
|
— | — | — | — | — | — | — |
212,248,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
180,816,000
JPY
|
— | — | — | — | — | — | — |
308,949,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,399,000
JPY
|
— | — | — | — | — | — | — |
504,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
184,216,000
JPY
|
— | — | — | — | — | — | — |
308,444,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,666,000
JPY
|
— | — | — | — | — | — | — |
24,221,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-29,000
JPY
|
— | — | — | — | — | — | — |
-55,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,362,000
JPY
|
— | — | — | — | — | — | — |
-1,842,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,999,000
JPY
|
— | — | — | — | — | — | — |
22,323,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
183,816,000
JPY
|
— | — | — | — | — | — | — |
331,272,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
187,216,000
JPY
|
— | — | — | — | — | — | — |
330,768,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,399,000
JPY
|
— | — | — | — | — | — | — |
504,000
JPY
|
— |