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 |
11,888,000,000
JPY
|
30,500,000,000
JPY
|
17,789,000,000
JPY
|
4,136,000,000
JPY
|
64,314,000,000
JPY
|
64,314,000,000
JPY
|
JPY
|
3,755,000,000
JPY
|
20,480,000,000
JPY
|
13,026,000,000
JPY
|
29,279,000,000
JPY
|
66,541,000,000
JPY
|
66,541,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
30,533,000,000
JPY
|
— | — | — | — | — | — | — |
29,533,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
23,125,000,000
JPY
|
— | — | — | — | — | — | — |
23,055,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,761,000,000
JPY
|
5,612,000,000
JPY
|
2,622,000,000
JPY
|
658,000,000
JPY
|
10,654,000,000
JPY
|
10,654,000,000
JPY
|
JPY
|
737,000,000
JPY
|
4,095,000,000
JPY
|
2,382,000,000
JPY
|
6,736,000,000
JPY
|
13,951,000,000
JPY
|
13,951,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — |
33,780,000,000
JPY
|
— | — | — | — | — | — | — |
37,007,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
11,262,000,000
JPY
|
— | — | — | — | — | — | — |
14,099,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Interest income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
11,410,000,000
JPY
|
— | — | — | — | — | — | — |
14,280,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — | — | — |
4,286,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — | — |
4,469,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
7,706,000,000
JPY
|
— | — | — | — | — | — | — |
9,810,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,706,000,000
JPY
|
— | — | — | — | — | — | — |
9,810,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,519,000,000
JPY
|
— | — | — | — | — | — | — |
1,372,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,691,000,000
JPY
|
— | — | — | — | — | — | — |
1,664,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
6,014,000,000
JPY
|
— | — | — | — | — | — | — |
11,474,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,014,000,000
JPY
|
— | — | — | — | — | — | — |
11,474,000,000
JPY
|
— |