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 |
3,080,000,000
JPY
|
44,487,000,000
JPY
|
85,360,000,000
JPY
|
136,947,000,000
JPY
|
139,315,000,000
JPY
|
-2,368,000,000
JPY
|
6,388,000,000
JPY
|
3,461,000,000
JPY
|
81,750,000,000
JPY
|
6,807,000,000
JPY
|
43,766,000,000
JPY
|
135,784,000,000
JPY
|
133,543,000,000
JPY
|
-2,241,000,000
JPY
|
| Cost of sales | — | — | — |
75,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,388,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
50,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,978,000,000
JPY
|
— |
| Other | — | — | — |
32,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,101,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-258,000,000
JPY
|
2,652,000,000
JPY
|
12,169,000,000
JPY
|
10,341,000,000
JPY
|
13,439,000,000
JPY
|
-3,098,000,000
JPY
|
-1,124,000,000
JPY
|
154,000,000
JPY
|
10,674,000,000
JPY
|
-1,393,000,000
JPY
|
1,858,000,000
JPY
|
11,293,000,000
JPY
|
8,177,000,000
JPY
|
-3,116,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
9,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,549,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
61,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,155,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,695,000,000
JPY
|
— |
| Dividend income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Interest income | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — |
695,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
9,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Other | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,541,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,282,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-3,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,742,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-5,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,268,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-1,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,527,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,527,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |