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 |
395,585,000,000
JPY
|
424,046,000,000
JPY
|
-28,460,000,000
JPY
|
255,623,000,000
JPY
|
168,423,000,000
JPY
|
397,825,000,000
JPY
|
371,707,000,000
JPY
|
-26,117,000,000
JPY
|
242,793,000,000
JPY
|
155,031,000,000
JPY
|
| Cost of sales |
295,919,000,000
JPY
|
— | — | — | — | — |
278,757,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
78,454,000,000
JPY
|
— | — | — | — | — |
72,340,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
865,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) |
99,666,000,000
JPY
|
— | — | — | — | — |
92,949,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
21,212,000,000
JPY
|
21,212,000,000
JPY
|
JPY
|
12,643,000,000
JPY
|
8,568,000,000
JPY
|
20,609,000,000
JPY
|
20,609,000,000
JPY
|
JPY
|
13,063,000,000
JPY
|
7,546,000,000
JPY
|
| Ordinary profit (loss) |
20,828,000,000
JPY
|
— | — | — | — | — |
20,953,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
63,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other |
169,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Non-operating income |
539,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
171,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Other |
36,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses |
923,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Extraordinary losses |
526,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — |
| Impairment losses |
251,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
20,474,000,000
JPY
|
— | — | — | — | — |
20,594,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster |
8,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
97,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Income taxes |
6,203,000,000
JPY
|
— | — | — | — | — |
6,539,000,000
JPY
|
— | — | — |
| Profit (loss) |
14,270,000,000
JPY
|
— | — | — | — | — |
14,054,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
14,270,000,000
JPY
|
— | — | — | — | — |
14,054,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income |
3,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
14,274,000,000
JPY
|
— | — | — | — | — |
14,102,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
14,274,000,000
JPY
|
— | — | — | — | — |
14,102,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |