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 |
23,814,464,000
JPY
|
23,503,350,000
JPY
|
-311,113,000
JPY
|
7,401,260,000
JPY
|
16,413,204,000
JPY
|
23,286,483,000
JPY
|
-427,469,000
JPY
|
14,782,531,000
JPY
|
8,931,421,000
JPY
|
23,713,953,000
JPY
|
| Cost of sales | — |
18,580,084,000
JPY
|
— | — | — |
18,587,997,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,774,929,000
JPY
|
— | — | — |
4,537,173,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
4,923,265,000
JPY
|
— | — | — |
4,698,485,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
-7,870,000
JPY
|
— | — | — |
680,624,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
144,946,000
JPY
|
148,336,000
JPY
|
3,389,000
JPY
|
-290,026,000
JPY
|
434,973,000
JPY
|
161,312,000
JPY
|
-4,717,000
JPY
|
-21,720,000
JPY
|
187,750,000
JPY
|
166,029,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
2,131,263,000
JPY
|
— | — | — |
1,972,750,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
8,277,000
JPY
|
— | — | — |
3,288,000
JPY
|
— | — | — | — |
| Dividend income | — |
8,048,000
JPY
|
— | — | — |
406,000
JPY
|
— | — | — | — |
| Other | — |
44,755,000
JPY
|
— | — | — |
64,838,000
JPY
|
— | — | — | — |
| Non-operating income | — |
104,470,000
JPY
|
— | — | — |
571,196,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,535,000
JPY
|
— | — | — |
3,303,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
68,470,000
JPY
|
— | — | — |
42,210,000
JPY
|
— | — | — | — |
| Other | — |
7,198,000
JPY
|
— | — | — |
9,674,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
260,678,000
JPY
|
— | — | — |
51,884,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,241,000
JPY
|
— | — | — |
211,707,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — |
66,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-6,576,000
JPY
|
— | — | — |
472,220,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,535,000
JPY
|
— | — | — |
3,303,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
116,000
JPY
|
— | — | — |
2,679,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
1,124,000
JPY
|
— | — | — |
7,080,000
JPY
|
— | — | — | — |
| Income taxes | — |
267,658,000
JPY
|
— | — | — |
163,940,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-274,235,000
JPY
|
— | — | — |
308,280,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,077,000
JPY
|
— | — | — |
14,395,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-276,312,000
JPY
|
— | — | — |
293,885,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-6,931,000
JPY
|
— | — | — |
-1,809,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,225,267,000
JPY
|
— | — | — |
276,469,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,218,335,000
JPY
|
— | — | — |
274,660,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
944,100,000
JPY
|
— | — | — |
582,941,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
942,023,000
JPY
|
— | — | — |
563,373,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,077,000
JPY
|
— | — | — |
19,567,000
JPY
|
— | — | — | — |