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 | ||||||||||||
| Net sales |
3,081,000,000
JPY
|
9,499,000,000
JPY
|
6,656,000,000
JPY
|
18,911,000,000
JPY
|
19,238,000,000
JPY
|
-326,000,000
JPY
|
10,028,000,000
JPY
|
6,643,000,000
JPY
|
19,653,000,000
JPY
|
2,982,000,000
JPY
|
19,351,000,000
JPY
|
-301,000,000
JPY
|
| Cost of sales | — | — | — |
15,433,000,000
JPY
|
— | — | — | — | — | — |
15,988,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — |
2,801,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — |
3,363,000,000
JPY
|
— |
| Operating profit (loss) |
1,038,000,000
JPY
|
-53,000,000
JPY
|
80,000,000
JPY
|
548,000,000
JPY
|
1,065,000,000
JPY
|
-517,000,000
JPY
|
-271,000,000
JPY
|
201,000,000
JPY
|
955,000,000
JPY
|
1,025,000,000
JPY
|
561,000,000
JPY
|
-394,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Interest income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— |
| Miscellaneous income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— |
| Interest expenses | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
| Income taxes | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
402,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
401,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — |
845,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |