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 |
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 |
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 |
120,587,000,000
JPY
|
3,408,000,000
JPY
|
35,046,000,000
JPY
|
48,473,000,000
JPY
|
4,659,000,000
JPY
|
3,875,000,000
JPY
|
4,657,000,000
JPY
|
108,851,000,000
JPY
|
7,495,000,000
JPY
|
6,329,000,000
JPY
|
6,054,000,000
JPY
|
-11,735,000,000
JPY
|
584,000,000
JPY
|
115,664,000,000
JPY
|
-10,680,000,000
JPY
|
5,497,000,000
JPY
|
2,851,000,000
JPY
|
4,047,000,000
JPY
|
45,523,000,000
JPY
|
4,171,000,000
JPY
|
2,551,000,000
JPY
|
104,983,000,000
JPY
|
35,385,000,000
JPY
|
3,978,000,000
JPY
|
5,932,000,000
JPY
|
5,725,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
72,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,813,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,507,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,583,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
36,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,170,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,210,000,000
JPY
|
37,000,000
JPY
|
3,059,000,000
JPY
|
6,573,000,000
JPY
|
942,000,000
JPY
|
1,366,000,000
JPY
|
1,455,000,000
JPY
|
15,071,000,000
JPY
|
748,000,000
JPY
|
897,000,000
JPY
|
290,000,000
JPY
|
-138,000,000
JPY
|
-160,000,000
JPY
|
12,982,000,000
JPY
|
-319,000,000
JPY
|
626,000,000
JPY
|
49,000,000
JPY
|
1,688,000,000
JPY
|
6,184,000,000
JPY
|
669,000,000
JPY
|
-72,000,000
JPY
|
12,662,000,000
JPY
|
2,045,000,000
JPY
|
1,056,000,000
JPY
|
470,000,000
JPY
|
264,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,520,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,658,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
5,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
12,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,766,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
12,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,517,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
12,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,841,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,582,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |