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 |
13,343,713,000
JPY
|
3,059,951,000
JPY
|
8,368,360,000
JPY
|
9,482,161,000
JPY
|
34,254,187,000
JPY
|
23,176,431,000
JPY
|
-11,077,755,000
JPY
|
12,382,871,000
JPY
|
4,339,787,000
JPY
|
7,146,624,000
JPY
|
9,081,294,000
JPY
|
22,762,292,000
JPY
|
-10,188,285,000
JPY
|
32,950,578,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,086,330,000
JPY
|
— | — | — | — | — |
18,460,677,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,583,586,000
JPY
|
— | — | — | — | — |
3,676,005,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,090,101,000
JPY
|
— | — | — | — | — |
4,301,614,000
JPY
|
— | — |
| Operating profit (loss) |
81,709,000
JPY
|
-63,112,000
JPY
|
661,995,000
JPY
|
943,470,000
JPY
|
1,624,062,000
JPY
|
1,506,515,000
JPY
|
-117,547,000
JPY
|
-599,923,000
JPY
|
36,327,000
JPY
|
494,685,000
JPY
|
600,348,000
JPY
|
625,609,000
JPY
|
94,171,000
JPY
|
531,438,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,252,423,000
JPY
|
— | — | — | — | — |
320,708,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
1,157,953,000
JPY
|
— | — | — | — | — |
1,117,734,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
26,182,000
JPY
|
— | — | — | — | — |
22,144,000
JPY
|
— | — |
| Other | — | — | — | — | — |
28,206,000
JPY
|
— | — | — | — | — |
64,067,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
68,828,000
JPY
|
— | — | — | — | — |
90,610,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — |
3,391,568,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
261,899,000
JPY
|
— | — | — | — | — |
349,658,000
JPY
|
— | — |
| Other | — | — | — | — | — |
61,021,000
JPY
|
— | — | — | — | — |
45,853,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
322,920,000
JPY
|
— | — | — | — | — |
395,511,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
668,000
JPY
|
— | — | — | — | — |
1,100,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,251,845,000
JPY
|
— | — | — | — | — |
3,711,177,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — |
3,391,568,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
663,209,000
JPY
|
— | — | — | — | — |
1,216,210,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
389,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
278,000
JPY
|
— | — | — | — | — |
1,100,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-29,936,000
JPY
|
— | — | — | — | — |
-60,899,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
633,272,000
JPY
|
— | — | — | — | — |
1,155,310,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
618,573,000
JPY
|
— | — | — | — | — |
2,555,866,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
618,573,000
JPY
|
— | — | — | — | — |
2,555,866,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-958,000
JPY
|
— | — | — | — | — |
44,896,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,263,954,000
JPY
|
— | — | — | — | — |
677,625,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-6,447,000
JPY
|
— | — | — | — | — |
348,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,256,548,000
JPY
|
— | — | — | — | — |
722,871,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,875,121,000
JPY
|
— | — | — | — | — |
3,278,737,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,875,121,000
JPY
|
— | — | — | — | — |
3,278,737,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |