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 | ||||||||||||||
| Net sales |
18,302,000,000
JPY
|
210,000,000
JPY
|
14,163,000,000
JPY
|
1,339,000,000
JPY
|
18,419,000,000
JPY
|
2,705,000,000
JPY
|
-116,000,000
JPY
|
17,603,000,000
JPY
|
12,875,000,000
JPY
|
210,000,000
JPY
|
17,720,000,000
JPY
|
-116,000,000
JPY
|
1,518,000,000
JPY
|
3,115,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,637,000,000
JPY
|
— | — | — | — | — | — |
4,409,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales |
13,689,000,000
JPY
|
— | — | — | — | — | — |
12,930,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
4,613,000,000
JPY
|
— | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-24,000,000
JPY
|
130,000,000
JPY
|
216,000,000
JPY
|
122,000,000
JPY
|
892,000,000
JPY
|
423,000,000
JPY
|
-917,000,000
JPY
|
264,000,000
JPY
|
275,000,000
JPY
|
119,000,000
JPY
|
1,022,000,000
JPY
|
-757,000,000
JPY
|
97,000,000
JPY
|
529,000,000
JPY
|
| Ordinary profit (loss) |
24,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
49,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Other |
33,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
140,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
91,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
41,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
48,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
23,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
26,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-3,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-18,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
132,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
159,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-37,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
254,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
251,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
233,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |