Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
37,921,000,000
JPY
|
10,629,000,000
JPY
|
62,690,000,000
JPY
|
14,162,000,000
JPY
|
5,000,000
JPY
|
62,713,000,000
JPY
|
-29,000,000
JPY
|
53,937,000,000
JPY
|
33,282,000,000
JPY
|
9,036,000,000
JPY
|
11,646,000,000
JPY
|
53,965,000,000
JPY
|
6,000,000
JPY
|
-34,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,841,000,000
JPY
|
— | — | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
53,342,000,000
JPY
|
— | — | — | — |
46,869,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,497,000,000
JPY
|
1,625,000,000
JPY
|
4,507,000,000
JPY
|
2,982,000,000
JPY
|
3,000,000
JPY
|
6,105,000,000
JPY
|
-1,601,000,000
JPY
|
2,507,000,000
JPY
|
983,000,000
JPY
|
1,496,000,000
JPY
|
1,604,000,000
JPY
|
4,083,000,000
JPY
|
3,000,000
JPY
|
-1,579,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,477,000,000
JPY
|
— | — | — | — |
2,470,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,348,000,000
JPY
|
— | — | — | — |
7,067,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
69,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
101,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
72,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
22,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
130,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,474,000,000
JPY
|
— | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,402,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,071,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,071,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
3,072,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,072,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |