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 | ||||||||||||||||||||
| Net sales |
308,000,000
JPY
|
36,940,000,000
JPY
|
36,631,000,000
JPY
|
32,906,000,000
JPY
|
-4,034,000,000
JPY
|
9,355,000,000
JPY
|
7,275,000,000
JPY
|
13,149,000,000
JPY
|
3,568,000,000
JPY
|
3,282,000,000
JPY
|
32,295,000,000
JPY
|
31,978,000,000
JPY
|
28,891,000,000
JPY
|
-3,404,000,000
JPY
|
2,914,000,000
JPY
|
7,738,000,000
JPY
|
11,713,000,000
JPY
|
3,373,000,000
JPY
|
6,239,000,000
JPY
|
316,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,109,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — |
12,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,159,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
17,000,000
JPY
|
6,831,000,000
JPY
|
6,813,000,000
JPY
|
7,476,000,000
JPY
|
644,000,000
JPY
|
1,991,000,000
JPY
|
1,574,000,000
JPY
|
2,505,000,000
JPY
|
446,000,000
JPY
|
294,000,000
JPY
|
5,968,000,000
JPY
|
5,938,000,000
JPY
|
6,622,000,000
JPY
|
653,000,000
JPY
|
397,000,000
JPY
|
1,366,000,000
JPY
|
2,412,000,000
JPY
|
417,000,000
JPY
|
1,344,000,000
JPY
|
30,000,000
JPY
|
| Gross profit (loss) | — | — | — |
20,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,732,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
7,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,668,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,514,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,665,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,485,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,485,000,000
JPY
|
— | — | — | — | — | — | — |