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 |
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 |
11,540,000,000
JPY
|
425,000,000
JPY
|
2,099,000,000
JPY
|
22,346,000,000
JPY
|
3,715,000,000
JPY
|
40,127,000,000
JPY
|
39,303,000,000
JPY
|
-824,000,000
JPY
|
12,645,000,000
JPY
|
1,988,000,000
JPY
|
380,000,000
JPY
|
4,304,000,000
JPY
|
22,774,000,000
JPY
|
41,024,000,000
JPY
|
-1,067,000,000
JPY
|
42,092,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,883,000,000
JPY
|
— | — | — | — | — | — |
8,252,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
29,330,000,000
JPY
|
— | — | — | — | — | — |
31,846,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — |
925,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,973,000,000
JPY
|
— | — | — | — | — | — |
9,177,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
407,000,000
JPY
|
211,000,000
JPY
|
-782,000,000
JPY
|
1,562,000,000
JPY
|
382,000,000
JPY
|
1,781,000,000
JPY
|
1,081,000,000
JPY
|
-700,000,000
JPY
|
119,000,000
JPY
|
-595,000,000
JPY
|
158,000,000
JPY
|
413,000,000
JPY
|
1,563,000,000
JPY
|
974,000,000
JPY
|
-685,000,000
JPY
|
1,659,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — |
2,118,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — |
887,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-569,000,000
JPY
|
— | — | — | — | — | — |
1,795,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
2,457,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
2,457,000,000
JPY
|
— | — |