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 |
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 |
135,490,000,000
JPY
|
2,444,000,000
JPY
|
137,147,000,000
JPY
|
137,934,000,000
JPY
|
-787,000,000
JPY
|
130,672,000,000
JPY
|
132,701,000,000
JPY
|
132,120,000,000
JPY
|
-581,000,000
JPY
|
2,028,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
52,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — |
130,236,000,000
JPY
|
— | — | — | — |
124,986,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,270,000,000
JPY
|
— | — | — | — |
4,387,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other | — | — |
2,458,000,000
JPY
|
— | — | — | — |
2,357,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
6,910,000,000
JPY
|
— | — | — | — |
7,133,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
2,477,000,000
JPY
|
160,000,000
JPY
|
2,640,000,000
JPY
|
2,638,000,000
JPY
|
2,000,000
JPY
|
2,769,000,000
JPY
|
2,727,000,000
JPY
|
2,745,000,000
JPY
|
18,000,000
JPY
|
-42,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
2,520,000,000
JPY
|
— | — | — | — |
2,678,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
1,707,000,000
JPY
|
— | — | — | — |
1,958,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
64,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
| Interest income | — | — |
44,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
| Other | — | — |
231,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — |
| Non-operating income | — | — |
670,000,000
JPY
|
— | — | — | — |
570,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
58,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
790,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — |
| Interest expenses | — | — |
695,000,000
JPY
|
— | — | — | — |
600,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
42,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,469,000,000
JPY
|
— | — | — | — |
3,945,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
1,261,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
855,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
17,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
873,000,000
JPY
|
— | — | — | — |
1,392,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,596,000,000
JPY
|
— | — | — | — |
2,553,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,596,000,000
JPY
|
— | — | — | — |
2,585,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-296,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-42,000,000
JPY
|
— | — | — | — |
-55,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
3,079,000,000
JPY
|
— | — | — | — |
3,565,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
41,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-54,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,728,000,000
JPY
|
— | — | — | — |
3,495,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
4,324,000,000
JPY
|
— | — | — | — |
6,049,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,238,000,000
JPY
|
— | — | — | — |
6,011,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
85,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |