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 | — | — | — | — |
69,789,000,000
JPY
|
— | — | — | — | — |
67,559,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — |
845,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
50,262,000,000
JPY
|
— | — | — | — | — |
49,353,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
14,083,000,000
JPY
|
— | — | — | — | — |
13,316,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-157,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — | — |
6,959,000,000
JPY
|
— |
| Operating profit (loss) |
3,693,000,000
JPY
|
5,443,000,000
JPY
|
996,000,000
JPY
|
957,000,000
JPY
|
5,443,000,000
JPY
|
-203,000,000
JPY
|
745,000,000
JPY
|
3,226,000,000
JPY
|
959,000,000
JPY
|
-42,000,000
JPY
|
4,889,000,000
JPY
|
4,889,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
19,526,000,000
JPY
|
— | — | — | — | — |
18,206,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— |
| Interest income | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Other | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — |
2,185,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
435,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
7,884,000,000
JPY
|
— | — | — | — | — |
7,546,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — |
1,003,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — |
2,479,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
-749,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — |
1,730,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
6,074,000,000
JPY
|
— | — | — | — | — |
5,815,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,048,000,000
JPY
|
— | — | — | — | — |
5,793,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,610,000,000
JPY
|
— | — | — | — | — |
1,676,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — |
2,025,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — |
-183,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,173,000,000
JPY
|
— | — | — | — | — |
3,533,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — |
9,349,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — |
9,287,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |