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 |
14,763,388,000
JPY
|
1,556,058,000
JPY
|
399,484,000
JPY
|
8,599,508,000
JPY
|
14,093,530,000
JPY
|
4,208,337,000
JPY
|
-669,858,000
JPY
|
8,157,191,000
JPY
|
1,450,222,000
JPY
|
390,083,000
JPY
|
13,114,139,000
JPY
|
3,732,926,000
JPY
|
-616,284,000
JPY
|
13,730,423,000
JPY
|
| Cost of sales | — | — | — | — |
10,479,171,000
JPY
|
— | — | — | — | — |
10,171,956,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,086,912,000
JPY
|
— | — | — | — | — |
1,015,633,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
55,999,000
JPY
|
— | — | — | — | — |
53,157,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
91,277,000
JPY
|
— | — | — | — | — |
68,705,000
JPY
|
— | — | — |
| Other | — | — | — | — |
360,270,000
JPY
|
— | — | — | — | — |
324,054,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,046,000
JPY
|
— | — | — | — | — |
2,046,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
99,309,000
JPY
|
— | — | — | — | — |
109,845,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,614,358,000
JPY
|
— | — | — | — | — |
2,942,182,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,644,819,000
JPY
|
— | — | — | — | — |
1,941,111,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,286,251,000
JPY
|
574,997,000
JPY
|
159,376,000
JPY
|
2,005,150,000
JPY
|
2,527,446,000
JPY
|
546,727,000
JPY
|
-758,805,000
JPY
|
1,475,909,000
JPY
|
556,198,000
JPY
|
166,111,000
JPY
|
1,926,549,000
JPY
|
441,628,000
JPY
|
-713,299,000
JPY
|
2,639,848,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | — | — | — | — |
319,216,000
JPY
|
— | — | — | — | — |
165,398,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
91,714,000
JPY
|
— | — | — | — | — |
55,556,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
47,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
61,211,000
JPY
|
— | — | — | — | — |
34,415,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
201,844,000
JPY
|
— | — | — | — | — |
150,835,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
157,929,000
JPY
|
— | — | — | — | — |
131,238,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
6,435,000
JPY
|
— | — | — | — | — |
251,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
33,107,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,638,383,000
JPY
|
— | — | — | — | — |
1,940,860,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
6,435,000
JPY
|
— | — | — | — | — |
251,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
842,513,000
JPY
|
— | — | — | — | — |
642,549,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,795,870,000
JPY
|
— | — | — | — | — |
1,298,310,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
46,926,000
JPY
|
— | — | — | — | — |
56,377,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,748,943,000
JPY
|
— | — | — | — | — |
1,241,933,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-311,646,000
JPY
|
— | — | — | — | — |
230,565,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
894,977,000
JPY
|
— | — | — | — | — |
617,782,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
583,330,000
JPY
|
— | — | — | — | — |
848,347,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,379,200,000
JPY
|
— | — | — | — | — |
2,146,658,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,332,274,000
JPY
|
— | — | — | — | — |
2,090,281,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
46,926,000
JPY
|
— | — | — | — | — |
56,377,000
JPY
|
— | — | — |