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 |
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 |
5,617,000,000
JPY
|
3,743,000,000
JPY
|
534,000,000
JPY
|
6,587,000,000
JPY
|
3,843,000,000
JPY
|
25,003,000,000
JPY
|
4,679,000,000
JPY
|
25,005,000,000
JPY
|
-2,000,000
JPY
|
4,590,000,000
JPY
|
24,424,000,000
JPY
|
4,755,000,000
JPY
|
24,418,000,000
JPY
|
524,000,000
JPY
|
-6,000,000
JPY
|
3,702,000,000
JPY
|
7,114,000,000
JPY
|
3,735,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
18,658,000,000
JPY
|
— | — | — | — | — | — |
18,075,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — | — |
4,512,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
306,000,000
JPY
|
474,000,000
JPY
|
421,000,000
JPY
|
607,000,000
JPY
|
139,000,000
JPY
|
1,646,000,000
JPY
|
577,000,000
JPY
|
2,528,000,000
JPY
|
-881,000,000
JPY
|
182,000,000
JPY
|
2,653,000,000
JPY
|
515,000,000
JPY
|
1,830,000,000
JPY
|
418,000,000
JPY
|
-822,000,000
JPY
|
437,000,000
JPY
|
941,000,000
JPY
|
157,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,344,000,000
JPY
|
— | — | — | — | — | — |
6,343,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |