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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
109,661,000,000
JPY
|
23,448,000,000
JPY
|
109,625,000,000
JPY
|
3,967,000,000
JPY
|
66,784,000,000
JPY
|
15,460,000,000
JPY
|
-35,000,000
JPY
|
14,256,000,000
JPY
|
87,502,000,000
JPY
|
129,843,000,000
JPY
|
25,555,000,000
JPY
|
2,568,000,000
JPY
|
-39,000,000
JPY
|
129,883,000,000
JPY
|
| Cost of sales | — | — |
96,318,000,000
JPY
|
— | — | — | — | — | — |
115,349,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — |
971,000,000
JPY
|
— | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,871,000,000
JPY
|
— | — | — | — | — | — |
10,257,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
13,307,000,000
JPY
|
— | — | — | — | — | — |
14,493,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,849,000,000
JPY
|
606,000,000
JPY
|
2,435,000,000
JPY
|
-86,000,000
JPY
|
1,564,000,000
JPY
|
764,000,000
JPY
|
-414,000,000
JPY
|
644,000,000
JPY
|
2,788,000,000
JPY
|
4,236,000,000
JPY
|
1,229,000,000
JPY
|
-238,000,000
JPY
|
-187,000,000
JPY
|
4,424,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,730,000,000
JPY
|
— | — | — | — | — | — |
4,313,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Other | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — |
2,898,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
3,300,000,000
JPY
|
— | — | — | — | — | — |
4,208,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,299,000,000
JPY
|
— | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |