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 |
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 |
3,618,001,000
JPY
|
18,352,382,000
JPY
|
16,735,092,000
JPY
|
-1,617,290,000
JPY
|
1,595,661,000
JPY
|
13,138,719,000
JPY
|
13,064,445,000
JPY
|
2,971,218,000
JPY
|
16,230,107,000
JPY
|
17,779,907,000
JPY
|
-1,549,799,000
JPY
|
1,744,243,000
JPY
|
| Cost of sales | — | — |
14,551,509,000
JPY
|
— | — | — | — | — |
14,127,277,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,440,687,000
JPY
|
— | — | — | — | — |
1,450,983,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-3,500,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
2,183,582,000
JPY
|
— | — | — | — | — |
2,102,830,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
271,299,000
JPY
|
726,297,000
JPY
|
742,895,000
JPY
|
16,597,000
JPY
|
101,355,000
JPY
|
353,642,000
JPY
|
403,657,000
JPY
|
9,158,000
JPY
|
651,847,000
JPY
|
629,522,000
JPY
|
22,324,000
JPY
|
216,706,000
JPY
|
| Ordinary profit (loss) | — | — |
837,157,000
JPY
|
— | — | — | — | — |
728,827,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
40,019,000
JPY
|
— | — | — | — | — |
33,816,000
JPY
|
— | — | — |
| Interest income | — | — |
46,199,000
JPY
|
— | — | — | — | — |
71,115,000
JPY
|
— | — | — |
| Other | — | — |
19,612,000
JPY
|
— | — | — | — | — |
8,315,000
JPY
|
— | — | — |
| Non-operating income | — | — |
111,364,000
JPY
|
— | — | — | — | — |
119,517,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,660,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,779,000
JPY
|
— | — | — | — | — |
8,081,000
JPY
|
— | — | — |
| Other | — | — |
944,000
JPY
|
— | — | — | — | — |
299,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
17,103,000
JPY
|
— | — | — | — | — |
42,537,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,437,000
JPY
|
— | — | — | — | — |
6,859,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
837,379,000
JPY
|
— | — | — | — | — |
721,984,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,660,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
140,233,000
JPY
|
— | — | — | — | — |
113,690,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
1,437,000
JPY
|
— | — | — | — | — |
6,859,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
80,329,000
JPY
|
— | — | — | — | — |
-32,102,000
JPY
|
— | — | — |
| Income taxes | — | — |
220,563,000
JPY
|
— | — | — | — | — |
81,587,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
616,816,000
JPY
|
— | — | — | — | — |
640,396,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
39,830,000
JPY
|
— | — | — | — | — |
88,719,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
576,985,000
JPY
|
— | — | — | — | — |
551,676,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-77,668,000
JPY
|
— | — | — | — | — |
201,579,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
915,511,000
JPY
|
— | — | — | — | — |
541,915,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-34,868,000
JPY
|
— | — | — | — | — |
-7,979,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
802,974,000
JPY
|
— | — | — | — | — |
735,514,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,419,791,000
JPY
|
— | — | — | — | — |
1,375,910,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,242,369,000
JPY
|
— | — | — | — | — |
1,181,424,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
177,421,000
JPY
|
— | — | — | — | — |
194,486,000
JPY
|
— | — | — |