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 |
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 |
73,781,000,000
JPY
|
47,612,000,000
JPY
|
76,774,000,000
JPY
|
-2,992,000,000
JPY
|
20,975,000,000
JPY
|
8,186,000,000
JPY
|
7,818,000,000
JPY
|
73,920,000,000
JPY
|
70,957,000,000
JPY
|
-2,962,000,000
JPY
|
45,718,000,000
JPY
|
20,383,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
13,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Cost of sales |
52,855,000,000
JPY
|
— | — | — | — | — | — | — |
50,619,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
424,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
18,922,000,000
JPY
|
— | — | — | — | — | — | — |
17,591,000,000
JPY
|
— | — | — |
| Personnel expenses |
4,568,000,000
JPY
|
— | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — |
| Other |
3,722,000,000
JPY
|
— | — | — | — | — | — | — |
3,205,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
10,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
2,182,000,000
JPY
|
— | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
2,003,000,000
JPY
|
987,000,000
JPY
|
2,565,000,000
JPY
|
-562,000,000
JPY
|
1,217,000,000
JPY
|
360,000,000
JPY
|
164,000,000
JPY
|
3,269,000,000
JPY
|
2,747,000,000
JPY
|
-522,000,000
JPY
|
581,000,000
JPY
|
2,524,000,000
JPY
|
| Gross profit (loss) |
20,926,000,000
JPY
|
— | — | — | — | — | — | — |
20,338,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
159,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other |
75,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating income |
278,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — |
| Extraordinary income |
215,000,000
JPY
|
— | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
2,376,000,000
JPY
|
— | — | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
215,000,000
JPY
|
— | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — |
| Income taxes - current |
563,000,000
JPY
|
— | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities |
19,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
129,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Income taxes |
693,000,000
JPY
|
— | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,683,000,000
JPY
|
— | — | — | — | — | — | — |
2,997,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,690,000,000
JPY
|
— | — | — | — | — | — | — |
2,982,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
33,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Comprehensive income |
1,647,000,000
JPY
|
— | — | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,654,000,000
JPY
|
— | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |