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 | — | — | — |
408,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue |
3,227,000,000
JPY
|
448,835,000,000
JPY
|
445,608,000,000
JPY
|
— |
30,475,000,000
JPY
|
14,276,000,000
JPY
|
67,152,000,000
JPY
|
89,147,000,000
JPY
|
5,730,000,000
JPY
|
238,826,000,000
JPY
|
421,297,000,000
JPY
|
418,033,000,000
JPY
|
— |
5,267,000,000
JPY
|
24,642,000,000
JPY
|
14,085,000,000
JPY
|
85,433,000,000
JPY
|
224,489,000,000
JPY
|
64,113,000,000
JPY
|
3,264,000,000
JPY
|
| Cost of sales | — | — | — |
300,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — |
10,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,302,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
111,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,896,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-894,000,000
JPY
|
13,942,000,000
JPY
|
14,836,000,000
JPY
|
10,434,000,000
JPY
|
2,240,000,000
JPY
|
403,000,000
JPY
|
1,852,000,000
JPY
|
2,116,000,000
JPY
|
-223,000,000
JPY
|
8,447,000,000
JPY
|
14,697,000,000
JPY
|
15,165,000,000
JPY
|
11,142,000,000
JPY
|
-386,000,000
JPY
|
1,816,000,000
JPY
|
673,000,000
JPY
|
2,720,000,000
JPY
|
8,134,000,000
JPY
|
2,206,000,000
JPY
|
-467,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
12,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,643,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
107,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,410,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,511,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,053,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
4,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
7,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,666,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,627,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
5,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,222,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,240,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |