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 |
15,171,011,000
JPY
|
8,153,826,000
JPY
|
15,743,240,000
JPY
|
7,589,414,000
JPY
|
-572,229,000
JPY
|
13,949,314,000
JPY
|
13,852,826,000
JPY
|
6,231,650,000
JPY
|
-96,487,000
JPY
|
7,717,663,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
63,698,000
JPY
|
— | — | — | — | — |
104,533,000
JPY
|
— | — | — |
| Cost of sales |
8,930,351,000
JPY
|
— | — | — | — | — |
7,833,324,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,624,939,000
JPY
|
— | — | — | — | — |
3,328,357,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
27,000
JPY
|
— | — | — | — | — |
3,423,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
34,150,000
JPY
|
— | — | — | — | — |
27,200,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,756,466,000
JPY
|
1,947,944,000
JPY
|
3,358,668,000
JPY
|
1,410,724,000
JPY
|
-602,202,000
JPY
|
3,425,660,000
JPY
|
2,852,266,000
JPY
|
1,290,274,000
JPY
|
-573,394,000
JPY
|
2,135,386,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
2,615,720,000
JPY
|
— | — | — | — | — |
2,691,144,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,240,659,000
JPY
|
— | — | — | — | — |
6,019,501,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
726,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — | — |
| Dividend income |
49,746,000
JPY
|
— | — | — | — | — |
46,917,000
JPY
|
— | — | — |
| Other |
29,002,000
JPY
|
— | — | — | — | — |
10,949,000
JPY
|
— | — | — |
| Non-operating income |
143,173,000
JPY
|
— | — | — | — | — |
162,686,000
JPY
|
— | — | — |
| Extraordinary income |
137,731,000
JPY
|
— | — | — | — | — |
646,000
JPY
|
— | — | — |
| Extraordinary losses |
139,000
JPY
|
— | — | — | — | — |
1,418,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
522,000
JPY
|
— | — | — | — | — |
486,000
JPY
|
— | — | — |
| Non-operating expenses |
2,428,000
JPY
|
— | — | — | — | — |
1,565,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
2,894,058,000
JPY
|
— | — | — | — | — |
2,851,495,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
112,689,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
914,401,000
JPY
|
— | — | — | — | — |
992,216,000
JPY
|
— | — | — |
| Income taxes - deferred |
-14,933,000
JPY
|
— | — | — | — | — |
-62,040,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
139,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
1,418,000
JPY
|
— | — | — |
| Income taxes |
899,467,000
JPY
|
— | — | — | — | — |
930,175,000
JPY
|
— | — | — |
| Profit (loss) |
1,994,590,000
JPY
|
— | — | — | — | — |
1,921,319,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
225,863,000
JPY
|
— | — | — | — | — |
266,869,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,768,726,000
JPY
|
— | — | — | — | — |
1,654,449,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
38,284,000
JPY
|
— | — | — | — | — |
411,720,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
127,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-26,702,000
JPY
|
— | — | — | — | — |
-21,734,000
JPY
|
— | — | — |
| Other comprehensive income |
11,709,000
JPY
|
— | — | — | — | — |
389,986,000
JPY
|
— | — | — |
| Comprehensive income |
2,006,300,000
JPY
|
— | — | — | — | — |
2,311,306,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,781,575,000
JPY
|
— | — | — | — | — |
2,045,415,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
224,724,000
JPY
|
— | — | — | — | — |
265,890,000
JPY
|
— | — | — |