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 |
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 |
3,833,000,000
JPY
|
75,000,000
JPY
|
10,292,000,000
JPY
|
10,300,000,000
JPY
|
10,368,000,000
JPY
|
-67,000,000
JPY
|
6,458,000,000
JPY
|
70,000,000
JPY
|
10,249,000,000
JPY
|
10,184,000,000
JPY
|
10,178,000,000
JPY
|
-64,000,000
JPY
|
3,926,000,000
JPY
|
6,252,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,365,000,000
JPY
|
— | — | — | — | — |
5,094,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
5,167,000,000
JPY
|
— | — | — | — | — |
5,409,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
5,133,000,000
JPY
|
— | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-82,000,000
JPY
|
6,000,000
JPY
|
-229,000,000
JPY
|
-231,000,000
JPY
|
-223,000,000
JPY
|
-8,000,000
JPY
|
-147,000,000
JPY
|
3,000,000
JPY
|
-328,000,000
JPY
|
-319,000,000
JPY
|
-332,000,000
JPY
|
8,000,000
JPY
|
-208,000,000
JPY
|
-124,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |