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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
10,819,835,000
JPY
|
1,842,097,000
JPY
|
JPY
|
10,770,962,000
JPY
|
8,977,737,000
JPY
|
10,819,835,000
JPY
|
-48,872,000
JPY
|
9,943,346,000
JPY
|
3,107,000
JPY
|
9,907,064,000
JPY
|
1,697,781,000
JPY
|
8,242,457,000
JPY
|
-36,282,000
JPY
|
JPY
|
9,943,346,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,162,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
5,908,908,000
JPY
|
— | — | — | — | — |
5,174,720,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,539,878,000
JPY
|
— | — | — | — | — |
3,442,611,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
7,603,000
JPY
|
— | — | — | — | — |
16,191,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
7,793,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
-1,325,000
JPY
|
1,258,526,000
JPY
|
287,484,000
JPY
|
-500,000
JPY
|
1,322,174,000
JPY
|
971,541,000
JPY
|
1,257,200,000
JPY
|
64,974,000
JPY
|
1,240,062,000
JPY
|
2,607,000
JPY
|
1,289,731,000
JPY
|
83,024,000
JPY
|
1,156,096,000
JPY
|
49,669,000
JPY
|
-1,666,000
JPY
|
1,241,728,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,862,053,000
JPY
|
— | — | — | — | — |
4,732,343,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,338,498,000
JPY
|
— | — | — | — | — |
1,309,373,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
699,000
JPY
|
— | — | — | — | — |
2,742,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
8,376,000
JPY
|
— | — | — | — | — |
6,643,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
43,895,000
JPY
|
— | — | — | — | — |
38,280,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
43,196,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
27,571,000
JPY
|
— | — | — | — | — |
18,639,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
9,365,000
JPY
|
— | — | — | — | — |
7,146,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
2,739,000
JPY
|
— | — | — | — | — |
674,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,381,694,000
JPY
|
— | — | — | — | — |
1,309,373,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
43,196,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
233,313,000
JPY
|
— | — | — | — | — |
432,549,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
124,634,000
JPY
|
— | — | — | — | — |
25,779,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
357,948,000
JPY
|
— | — | — | — | — |
458,329,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,023,746,000
JPY
|
— | — | — | — | — |
851,043,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,812,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,013,933,000
JPY
|
— | — | — | — | — |
851,043,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-64,891,000
JPY
|
— | — | — | — | — |
3,026,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-64,891,000
JPY
|
— | — | — | — | — |
3,026,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
958,854,000
JPY
|
— | — | — | — | — |
854,070,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
949,041,000
JPY
|
— | — | — | — | — |
854,070,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,812,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |