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 |
5,066,000,000
JPY
|
93,000,000
JPY
|
12,808,000,000
JPY
|
7,088,000,000
JPY
|
15,876,000,000
JPY
|
1,391,000,000
JPY
|
2,236,000,000
JPY
|
1,749,000,000
JPY
|
6,323,000,000
JPY
|
14,526,000,000
JPY
|
60,000,000
JPY
|
12,130,000,000
JPY
|
5,296,000,000
JPY
|
1,096,000,000
JPY
|
| Cost of sales | — | — |
10,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,816,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
2,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — |
| Operating profit (loss) |
-92,000,000
JPY
|
1,000,000
JPY
|
665,000,000
JPY
|
581,000,000
JPY
|
691,000,000
JPY
|
0
JPY
|
200,000,000
JPY
|
138,000,000
JPY
|
418,000,000
JPY
|
637,000,000
JPY
|
0
JPY
|
631,000,000
JPY
|
117,000,000
JPY
|
-36,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Miscellaneous income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |