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 |
3,160,159,000
JPY
|
3,138,502,000
JPY
|
847,343,000
JPY
|
2,312,815,000
JPY
|
3,160,159,000
JPY
|
-21,657,000
JPY
|
JPY
|
600,000
JPY
|
2,947,416,000
JPY
|
2,929,925,000
JPY
|
-17,491,000
JPY
|
2,148,579,000
JPY
|
798,236,000
JPY
|
2,946,816,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,897,000
JPY
|
— | — | — | — | — | — | — |
2,856,000
JPY
|
— | — | — | — |
| Cost of sales | — |
1,939,475,000
JPY
|
— | — | — | — | — | — | — |
1,812,528,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
607,668,000
JPY
|
— | — | — | — | — | — | — |
576,233,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-769,000
JPY
|
— | — | — | — | — | — | — |
-5,116,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
1,199,026,000
JPY
|
— | — | — | — | — | — | — |
1,117,396,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
781,329,000
JPY
|
591,357,000
JPY
|
541,784,000
JPY
|
239,544,000
JPY
|
781,329,000
JPY
|
-189,971,000
JPY
|
JPY
|
300,000
JPY
|
711,026,000
JPY
|
541,162,000
JPY
|
-169,863,000
JPY
|
233,279,000
JPY
|
477,447,000
JPY
|
710,726,000
JPY
|
| Ordinary profit (loss) | — |
629,279,000
JPY
|
— | — | — | — | — | — | — |
466,626,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
5,546,000
JPY
|
— | — | — | — | — | — | — |
1,535,000
JPY
|
— | — | — | — |
| Other | — |
481,000
JPY
|
— | — | — | — | — | — | — |
935,000
JPY
|
— | — | — | — |
| Non-operating income | — |
48,552,000
JPY
|
— | — | — | — | — | — | — |
5,327,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,982,000
JPY
|
— | — | — | — | — | — | — |
3,401,000
JPY
|
— | — | — | — |
| Other | — |
230,000
JPY
|
— | — | — | — | — | — | — |
6,811,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,630,000
JPY
|
— | — | — | — | — | — | — |
79,863,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
629,279,000
JPY
|
— | — | — | — | — | — | — |
466,636,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
186,095,000
JPY
|
— | — | — | — | — | — | — |
166,123,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
443,184,000
JPY
|
— | — | — | — | — | — | — |
300,512,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
443,184,000
JPY
|
— | — | — | — | — | — | — |
300,512,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-26,473,000
JPY
|
— | — | — | — | — | — | — |
-12,855,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-46,783,000
JPY
|
— | — | — | — | — | — | — |
121,163,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
14,857,000
JPY
|
— | — | — | — | — | — | — |
-9,423,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-58,399,000
JPY
|
— | — | — | — | — | — | — |
98,885,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
384,784,000
JPY
|
— | — | — | — | — | — | — |
399,398,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
384,784,000
JPY
|
— | — | — | — | — | — | — |
399,398,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |