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 |
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 | ||||||||||||
| Net sales |
35,823,000,000
JPY
|
20,586,000,000
JPY
|
7,945,000,000
JPY
|
8,920,000,000
JPY
|
37,452,000,000
JPY
|
-1,628,000,000
JPY
|
33,453,000,000
JPY
|
-1,534,000,000
JPY
|
34,987,000,000
JPY
|
19,819,000,000
JPY
|
7,839,000,000
JPY
|
7,328,000,000
JPY
|
| Cost of sales |
20,681,000,000
JPY
|
— | — | — | — | — |
19,617,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
10,623,000,000
JPY
|
— | — | — | — | — |
9,540,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
15,142,000,000
JPY
|
— | — | — | — | — |
13,835,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,518,000,000
JPY
|
2,345,000,000
JPY
|
-293,000,000
JPY
|
2,408,000,000
JPY
|
4,460,000,000
JPY
|
58,000,000
JPY
|
4,295,000,000
JPY
|
43,000,000
JPY
|
4,252,000,000
JPY
|
2,421,000,000
JPY
|
1,760,000,000
JPY
|
69,000,000
JPY
|
| Ordinary profit (loss) |
4,924,000,000
JPY
|
— | — | — | — | — |
4,555,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
160,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
107,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Other |
106,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
470,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses |
64,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
53,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
116,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,807,000,000
JPY
|
— | — | — | — | — |
4,532,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes |
1,448,000,000
JPY
|
— | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,359,000,000
JPY
|
— | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,359,000,000
JPY
|
— | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-677,000,000
JPY
|
— | — | — | — | — |
-249,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,688,000,000
JPY
|
— | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,024,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
4,384,000,000
JPY
|
— | — | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,384,000,000
JPY
|
— | — | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |