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 |
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 |
50,941,000,000
JPY
|
2,805,000,000
JPY
|
8,387,000,000
JPY
|
53,747,000,000
JPY
|
55,572,000,000
JPY
|
62,134,000,000
JPY
|
3,735,000,000
JPY
|
46,833,000,000
JPY
|
58,940,000,000
JPY
|
52,493,000,000
JPY
|
8,370,000,000
JPY
|
50,569,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
46,342,000,000
JPY
|
— | — | — | — |
43,574,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,104,000,000
JPY
|
— | — | — | — |
5,615,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,997,000,000
JPY
|
— | — | — | — |
3,794,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
2,555,000,000
JPY
|
314,000,000
JPY
|
235,000,000
JPY
|
2,869,000,000
JPY
|
3,126,000,000
JPY
|
3,104,000,000
JPY
|
309,000,000
JPY
|
2,891,000,000
JPY
|
3,312,000,000
JPY
|
3,304,000,000
JPY
|
110,000,000
JPY
|
3,201,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,230,000,000
JPY
|
— | — | — | — |
8,919,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — |
| Transportation costs | — | — | — | — |
3,500,000,000
JPY
|
— | — | — | — |
2,990,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — |
757,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Other | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
| Other | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
521,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — |
3,453,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
671,000,000
JPY
|
— | — | — | — |
498,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
783,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — |
2,559,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — |
2,569,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — |
3,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,597,000,000
JPY
|
— | — | — | — |
3,137,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — |