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 |
90,000,000
JPY
|
160,058,000,000
JPY
|
160,149,000,000
JPY
|
159,910,000,000
JPY
|
156,248,000,000
JPY
|
-238,000,000
JPY
|
3,810,000,000
JPY
|
67,000,000
JPY
|
164,555,000,000
JPY
|
164,370,000,000
JPY
|
-185,000,000
JPY
|
3,788,000,000
JPY
|
160,700,000,000
JPY
|
164,488,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
133,227,000,000
JPY
|
— | — | — | — | — |
141,284,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,903,000,000
JPY
|
— | — | — | — | — |
14,880,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
10,214,000,000
JPY
|
— | — | — | — | — |
8,903,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
11,134,000,000
JPY
|
— | — | — | — | — |
9,256,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
26,683,000,000
JPY
|
— | — | — | — | — |
23,085,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
72,000,000
JPY
|
9,702,000,000
JPY
|
9,774,000,000
JPY
|
9,779,000,000
JPY
|
9,575,000,000
JPY
|
4,000,000
JPY
|
126,000,000
JPY
|
50,000,000
JPY
|
8,212,000,000
JPY
|
8,205,000,000
JPY
|
-7,000,000
JPY
|
4,000,000
JPY
|
8,158,000,000
JPY
|
8,162,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
569,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,847,000,000
JPY
|
— | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — |
4,591,000,000
JPY
|
— | — | — | — | — |
4,462,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
492,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,576,000,000
JPY
|
— | — | — | — | — |
9,042,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,143,000,000
JPY
|
— | — | — | — | — |
2,791,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,143,000,000
JPY
|
— | — | — | — | — |
2,791,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
8,432,000,000
JPY
|
— | — | — | — | — |
6,250,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,192,000,000
JPY
|
— | — | — | — | — |
6,021,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,064,000,000
JPY
|
— | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
793,000,000
JPY
|
— | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
8,067,000,000
JPY
|
— | — | — | — | — |
10,703,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,558,000,000
JPY
|
— | — | — | — | — |
10,392,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
508,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |