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 |
13,700,000,000
JPY
|
12,000,000
JPY
|
16,015,000,000
JPY
|
16,020,000,000
JPY
|
16,028,000,000
JPY
|
-7,000,000
JPY
|
2,315,000,000
JPY
|
2,230,000,000
JPY
|
12,041,000,000
JPY
|
14,289,000,000
JPY
|
14,260,000,000
JPY
|
14,272,000,000
JPY
|
-28,000,000
JPY
|
17,000,000
JPY
|
| Cost of sales | — | — | — |
12,262,000,000
JPY
|
— | — | — | — | — | — |
11,070,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,507,000,000
JPY
|
— | — | — | — | — | — |
2,417,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — |
3,189,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,186,000,000
JPY
|
10,000,000
JPY
|
1,701,000,000
JPY
|
1,251,000,000
JPY
|
1,712,000,000
JPY
|
-460,000,000
JPY
|
514,000,000
JPY
|
426,000,000
JPY
|
807,000,000
JPY
|
1,238,000,000
JPY
|
772,000,000
JPY
|
1,233,000,000
JPY
|
-465,000,000
JPY
|
4,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Other | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,008,000,000
JPY
|
— | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-972,000,000
JPY
|
— | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |