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 |
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 |
107,614,000,000
JPY
|
111,868,000,000
JPY
|
111,543,000,000
JPY
|
4,254,000,000
JPY
|
-325,000,000
JPY
|
101,673,000,000
JPY
|
96,750,000,000
JPY
|
4,922,000,000
JPY
|
101,464,000,000
JPY
|
-208,000,000
JPY
|
| Cost of sales | — | — |
66,660,000,000
JPY
|
— | — | — | — | — |
60,399,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
33,460,000,000
JPY
|
— | — | — | — | — |
30,782,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
44,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— |
| Other | — | — |
19,156,000,000
JPY
|
— | — | — | — | — |
17,418,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
42,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
44,882,000,000
JPY
|
— | — | — | — | — |
41,065,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
10,892,000,000
JPY
|
11,199,000,000
JPY
|
11,421,000,000
JPY
|
306,000,000
JPY
|
222,000,000
JPY
|
10,100,000,000
JPY
|
9,707,000,000
JPY
|
393,000,000
JPY
|
10,283,000,000
JPY
|
182,000,000
JPY
|
| Ordinary profit (loss) | — | — |
11,192,000,000
JPY
|
— | — | — | — | — |
9,954,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Interest income | — | — |
48,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Other | — | — |
507,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— |
| Non-operating income | — | — |
737,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
— |
| Extraordinary income | — | — |
32,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
846,000,000
JPY
|
— | — | — | — | — |
735,000,000
JPY
|
— |
| Other | — | — |
51,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — |
966,000,000
JPY
|
— | — | — | — | — |
879,000,000
JPY
|
— |
| Extraordinary losses | — | — |
226,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
10,998,000,000
JPY
|
— | — | — | — | — |
9,973,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
32,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,596,000,000
JPY
|
— | — | — | — | — |
3,674,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
13,000,000
JPY
|
— | — | — | — | — |
-197,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
3,609,000,000
JPY
|
— | — | — | — | — |
3,476,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,388,000,000
JPY
|
— | — | — | — | — |
6,496,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
91,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,297,000,000
JPY
|
— | — | — | — | — |
6,402,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
18,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-379,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-420,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— |
| Comprehensive income | — | — |
6,968,000,000
JPY
|
— | — | — | — | — |
6,710,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,777,000,000
JPY
|
— | — | — | — | — |
6,600,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
191,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— |