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 |
1,239,022,000
JPY
|
12,440,439,000
JPY
|
12,508,481,000
JPY
|
225,524,000
JPY
|
12,199,521,000
JPY
|
13,679,462,000
JPY
|
-1,170,981,000
JPY
|
15,393,000
JPY
|
348,736,000
JPY
|
11,490,962,000
JPY
|
12,588,205,000
JPY
|
11,884,047,000
JPY
|
-704,157,000
JPY
|
6,457,000
JPY
|
742,048,000
JPY
|
11,846,156,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,834,943,000
JPY
|
— | — | — | — | — | — | — | — |
1,239,850,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
5,985,140,000
JPY
|
— | — | — | — | — | — | — | — |
5,530,749,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,443,312,000
JPY
|
— | — | — | — | — | — | — | — |
4,003,818,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
57,291,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
60,339,000
JPY
|
209,283,000
JPY
|
80,028,000
JPY
|
-221,186,000
JPY
|
2,205,960,000
JPY
|
269,623,000
JPY
|
-189,594,000
JPY
|
-1,775,490,000
JPY
|
-57,265,000
JPY
|
2,942,714,000
JPY
|
2,455,787,000
JPY
|
2,349,479,000
JPY
|
-106,308,000
JPY
|
-498,673,000
JPY
|
69,010,000
JPY
|
2,386,776,000
JPY
|
| Gross profit (loss) | — | — |
6,523,340,000
JPY
|
— | — | — | — | — | — | — | — |
6,353,298,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,829,136,000
JPY
|
— | — | — | — | — | — | — | — |
3,756,455,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
34,913,000
JPY
|
— | — | — | — | — | — | — | — |
85,389,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
850,000
JPY
|
— | — | — | — | — | — | — | — |
1,525,000
JPY
|
— | — | — | — |
| Other | — | — |
73,263,000
JPY
|
— | — | — | — | — | — | — | — |
161,238,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,943,971,000
JPY
|
— | — | — | — | — | — | — | — |
1,730,384,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — |
21,919,000
JPY
|
— | — | — | — | — | — | — | — |
85,819,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
93,994,000
JPY
|
— | — | — | — | — | — | — | — |
62,692,000
JPY
|
— | — | — | — |
| Other | — | — |
2,409,000
JPY
|
— | — | — | — | — | — | — | — |
8,388,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
194,863,000
JPY
|
— | — | — | — | — | — | — | — |
323,408,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
95,060,000
JPY
|
— | — | — | — | — | — | — | — |
28,453,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
9,921,000
JPY
|
— | — | — | — | — | — | — | — |
3,165,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,755,995,000
JPY
|
— | — | — | — | — | — | — | — |
3,813,821,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,655,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
21,919,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
582,136,000
JPY
|
— | — | — | — | — | — | — | — |
1,178,999,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,581,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
85,138,000
JPY
|
— | — | — | — | — | — | — | — |
22,705,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-138,684,000
JPY
|
— | — | — | — | — | — | — | — |
-338,627,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
443,451,000
JPY
|
— | — | — | — | — | — | — | — |
840,371,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,312,543,000
JPY
|
— | — | — | — | — | — | — | — |
2,973,450,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-18,492,000
JPY
|
— | — | — | — | — | — | — | — |
7,281,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,331,035,000
JPY
|
— | — | — | — | — | — | — | — |
2,966,169,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,786,264,000
JPY
|
— | — | — | — | — | — | — | — |
563,398,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-688,974,000
JPY
|
— | — | — | — | — | — | — | — |
3,030,544,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
132,298,000
JPY
|
— | — | — | — | — | — | — | — |
63,255,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,229,588,000
JPY
|
— | — | — | — | — | — | — | — |
3,657,198,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
3,542,132,000
JPY
|
— | — | — | — | — | — | — | — |
6,630,648,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,563,770,000
JPY
|
— | — | — | — | — | — | — | — |
6,625,402,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-21,637,000
JPY
|
— | — | — | — | — | — | — | — |
5,246,000
JPY
|
— | — | — | — |