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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Net sales |
19,994,000,000
JPY
|
3,506,000,000
JPY
|
334,000,000
JPY
|
23,500,000,000
JPY
|
23,835,000,000
JPY
|
23,835,000,000
JPY
|
18,455,000,000
JPY
|
22,035,000,000
JPY
|
22,035,000,000
JPY
|
21,772,000,000
JPY
|
262,000,000
JPY
|
3,317,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,278,000,000
JPY
|
— | — | — |
6,959,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
15,325,000,000
JPY
|
— | — | — |
13,712,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
8,509,000,000
JPY
|
— | — | — |
8,322,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,272,000,000
JPY
|
— | — | — |
1,486,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,532,000,000
JPY
|
16,000,000
JPY
|
-20,000,000
JPY
|
1,549,000,000
JPY
|
1,231,000,000
JPY
|
1,528,000,000
JPY
|
1,645,000,000
JPY
|
1,680,000,000
JPY
|
1,363,000,000
JPY
|
1,697,000,000
JPY
|
-17,000,000
JPY
|
52,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
25,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
91,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
50,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,269,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
421,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
848,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
848,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-76,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
277,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
214,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
1,361,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
1,361,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |