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
                                                    
                                                
                                             | — | — | — |