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 |
14,197,000,000
JPY
|
18,760,000,000
JPY
|
721,000,000
JPY
|
22,769,000,000
JPY
|
22,387,000,000
JPY
|
78,114,000,000
JPY
|
78,835,000,000
JPY
|
21,843,000,000
JPY
|
21,728,000,000
JPY
|
12,446,000,000
JPY
|
17,022,000,000
JPY
|
73,753,000,000
JPY
|
711,000,000
JPY
|
73,042,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
70,305,000,000
JPY
|
— | — | — | — |
65,780,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,241,000,000
JPY
|
— | — | — | — |
6,789,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — |
1,780,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — |
1,183,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,277,000,000
JPY
|
1,796,000,000
JPY
|
35,000,000
JPY
|
2,411,000,000
JPY
|
3,009,000,000
JPY
|
8,495,000,000
JPY
|
8,530,000,000
JPY
|
2,960,000,000
JPY
|
2,243,000,000
JPY
|
1,106,000,000
JPY
|
1,666,000,000
JPY
|
7,972,000,000
JPY
|
-4,000,000
JPY
|
7,976,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — |
1,811,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — |
673,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — |
1,138,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
646,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
1,784,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
1,785,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |