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 |
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 |
1,080,000,000
JPY
|
44,733,000,000
JPY
|
45,810,000,000
JPY
|
45,813,000,000
JPY
|
-3,000,000
JPY
|
768,000,000
JPY
|
46,130,000,000
JPY
|
45,810,000,000
JPY
|
-319,000,000
JPY
|
45,361,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,039,000,000
JPY
|
— | — | — | — |
2,145,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-9,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Cost of sales | — | — |
43,367,000,000
JPY
|
— | — | — | — |
43,034,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
2,442,000,000
JPY
|
— | — | — | — |
2,776,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
312,000,000
JPY
|
531,000,000
JPY
|
403,000,000
JPY
|
843,000,000
JPY
|
-440,000,000
JPY
|
315,000,000
JPY
|
1,088,000,000
JPY
|
630,000,000
JPY
|
-458,000,000
JPY
|
773,000,000
JPY
|
| Ordinary profit (loss) | — | — |
655,000,000
JPY
|
— | — | — | — |
910,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | — | — |
276,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — |
| Dividend income | — | — |
217,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — |
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
52,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
106,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — |
801,000,000
JPY
|
— | — | — | — |
795,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
23,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
743,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
91,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
43,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
164,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes | — | — |
207,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
536,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
536,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-584,000,000
JPY
|
— | — | — | — |
1,655,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-18,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-603,000,000
JPY
|
— | — | — | — |
1,697,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-67,000,000
JPY
|
— | — | — | — |
2,393,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-67,000,000
JPY
|
— | — | — | — |
2,393,000,000
JPY
|
— | — |