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 |
23,735,298,000
JPY
|
214,367,000
JPY
|
23,949,665,000
JPY
|
23,949,665,000
JPY
|
JPY
|
22,534,391,000
JPY
|
211,249,000
JPY
|
22,745,640,000
JPY
|
22,745,640,000
JPY
|
JPY
|
| Cost of sales | — | — |
18,862,250,000
JPY
|
— | — | — | — | — |
17,990,936,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,118,575,000
JPY
|
— | — | — | — | — |
3,903,964,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-3,000
JPY
|
— | — | — | — | — |
170,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
15,125,000
JPY
|
— | — | — | — | — |
14,500,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
45,365,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,087,415,000
JPY
|
— | — | — | — | — |
4,754,704,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
819,908,000
JPY
|
148,931,000
JPY
|
968,840,000
JPY
|
968,840,000
JPY
|
JPY
|
715,967,000
JPY
|
134,772,000
JPY
|
850,740,000
JPY
|
850,740,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — |
1,006,417,000
JPY
|
— | — | — | — | — |
824,448,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
1,199,472,000
JPY
|
— | — | — | — | — |
1,141,266,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — |
22,868,000
JPY
|
— | — | — | — | — |
20,365,000
JPY
|
— |
| Other | — | — |
17,013,000
JPY
|
— | — | — | — | — |
18,741,000
JPY
|
— |
| Non-operating income | — | — |
66,215,000
JPY
|
— | — | — | — | — |
49,514,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
103,000
JPY
|
— |
| Non-operating expenses | — | — |
28,638,000
JPY
|
— | — | — | — | — |
75,805,000
JPY
|
— |
| Interest expenses | — | — |
16,554,000
JPY
|
— | — | — | — | — |
17,864,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
149,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
1,006,417,000
JPY
|
— | — | — | — | — |
824,345,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — |
320,525,000
JPY
|
— | — | — | — | — |
284,871,000
JPY
|
— |
| Profit (loss) | — | — |
685,891,000
JPY
|
— | — | — | — | — |
539,473,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
685,891,000
JPY
|
— | — | — | — | — |
539,473,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-72,049,000
JPY
|
— | — | — | — | — |
182,600,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
11,530,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-260,000
JPY
|
— | — | — | — | — |
3,226,000
JPY
|
— |
| Other comprehensive income | — | — |
-72,310,000
JPY
|
— | — | — | — | — |
197,357,000
JPY
|
— |
| Comprehensive income | — | — |
613,581,000
JPY
|
— | — | — | — | — |
736,831,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
613,581,000
JPY
|
— | — | — | — | — |
736,831,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |