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 |
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 | ||||||||||||||||||
Net sales |
1,313,000,000
JPY
|
2,238,000,000
JPY
|
20,463,000,000
JPY
|
22,634,000,000
JPY
|
1,434,000,000
JPY
|
22,702,000,000
JPY
|
6,142,000,000
JPY
|
8,979,000,000
JPY
|
2,593,000,000
JPY
|
7,114,000,000
JPY
|
17,071,000,000
JPY
|
16,982,000,000
JPY
|
369,000,000
JPY
|
5,049,000,000
JPY
|
1,459,000,000
JPY
|
1,078,000,000
JPY
|
15,072,000,000
JPY
|
1,998,000,000
JPY
|
Operating expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
5,396,000,000
JPY
|
— | — | — | — | — | — | — |
4,788,000,000
JPY
|
— | — | — | — | — | — |
Depreciation | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
Cost of sales | — | — | — |
15,957,000,000
JPY
|
— | — | — | — | — | — | — |
11,923,000,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Other operating expenses | ||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
Ordinary profit (loss) | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
Net sales | ||||||||||||||||||
Gross profit (loss) | — | — | — |
6,676,000,000
JPY
|
— | — | — | — | — | — | — |
5,058,000,000
JPY
|
— | — | — | — | — | — |
Operating profit (loss) |
96,000,000
JPY
|
226,000,000
JPY
|
2,039,000,000
JPY
|
1,280,000,000
JPY
|
326,000,000
JPY
|
2,266,000,000
JPY
|
748,000,000
JPY
|
498,000,000
JPY
|
369,000,000
JPY
|
29,000,000
JPY
|
1,082,000,000
JPY
|
269,000,000
JPY
|
-32,000,000
JPY
|
504,000,000
JPY
|
332,000,000
JPY
|
56,000,000
JPY
|
890,000,000
JPY
|
191,000,000
JPY
|
Operating expenses | ||||||||||||||||||
Research and development expenses | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||
Non-operating income | ||||||||||||||||||
Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
Dividend income | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
Other | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
Extraordinary income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
Cost of sales | ||||||||||||||||||
Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
Other | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
Other | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
Gross profit | ||||||||||||||||||
Income taxes - current | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
Gain on sale of investment securities | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
Income taxes - deferred | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||
Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Income taxes | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | ||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — |
Profit attributable to | ||||||||||||||||||
Comprehensive income | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |