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 |
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 |
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 | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
1,271,000,000
JPY
|
155,555,000,000
JPY
|
154,284,000,000
JPY
|
154,915,000,000
JPY
|
-639,000,000
JPY
|
76,031,000,000
JPY
|
1,390,000,000
JPY
|
1,442,000,000
JPY
|
11,449,000,000
JPY
|
63,969,000,000
JPY
|
142,003,000,000
JPY
|
140,624,000,000
JPY
|
141,325,000,000
JPY
|
-677,000,000
JPY
|
66,810,000,000
JPY
|
1,290,000,000
JPY
|
60,074,000,000
JPY
|
11,134,000,000
JPY
|
1,315,000,000
JPY
|
1,379,000,000
JPY
|
| Cost of sales | — | — | — |
136,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,355,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,963,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
18,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,970,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-12,000,000
JPY
|
2,305,000,000
JPY
|
2,318,000,000
JPY
|
1,543,000,000
JPY
|
-761,000,000
JPY
|
2,290,000,000
JPY
|
127,000,000
JPY
|
75,000,000
JPY
|
599,000,000
JPY
|
-774,000,000
JPY
|
7,651,000,000
JPY
|
7,618,000,000
JPY
|
7,007,000,000
JPY
|
-643,000,000
JPY
|
7,234,000,000
JPY
|
144,000,000
JPY
|
-260,000,000
JPY
|
439,000,000
JPY
|
61,000,000
JPY
|
32,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,673,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,578,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-499,000,000
JPY
|
— | — | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,416,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,110,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-705,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,320,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |