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 |
1,055,000,000
JPY
|
378,000,000
JPY
|
30,531,000,000
JPY
|
420,000,000
JPY
|
30,958,000,000
JPY
|
29,104,000,000
JPY
|
31,304,000,000
JPY
|
1,058,000,000
JPY
|
33,114,000,000
JPY
|
409,000,000
JPY
|
32,709,000,000
JPY
|
341,000,000
JPY
|
| Cost of sales | — | — |
24,365,000,000
JPY
|
— | — | — | — | — | — | — |
25,753,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — |
2,530,000,000
JPY
|
— |
| Other | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
539,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
3,549,000,000
JPY
|
— | — | — | — | — | — | — |
4,363,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
49,000,000
JPY
|
33,000,000
JPY
|
3,629,000,000
JPY
|
103,000,000
JPY
|
3,599,000,000
JPY
|
3,414,000,000
JPY
|
4,244,000,000
JPY
|
17,000,000
JPY
|
4,396,000,000
JPY
|
100,000,000
JPY
|
4,425,000,000
JPY
|
32,000,000
JPY
|
| Gross profit (loss) | — | — |
6,165,000,000
JPY
|
— | — | — | — | — | — | — |
6,955,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Miscellaneous income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary income | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
3,654,000,000
JPY
|
— | — | — | — | — | — | — |
4,442,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — |
1,372,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — |
3,070,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — |
3,044,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-420,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-432,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — |
3,418,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — |
3,392,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |