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 |
1,454,000,000
JPY
|
109,991,000,000
JPY
|
53,213,000,000
JPY
|
25,608,000,000
JPY
|
31,169,000,000
JPY
|
107,725,000,000
JPY
|
111,446,000,000
JPY
|
23,293,000,000
JPY
|
92,220,000,000
JPY
|
49,274,000,000
JPY
|
18,644,000,000
JPY
|
89,428,000,000
JPY
|
1,008,000,000
JPY
|
91,211,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
15,062,000,000
JPY
|
— | — | — | — | — |
9,044,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
4,136,000,000
JPY
|
— | — | — | — | — |
4,011,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
81,229,000,000
JPY
|
— | — | — | — | — |
72,606,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
36,951,000,000
JPY
|
— | — | — | — | — |
33,494,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
365,000,000
JPY
|
16,573,000,000
JPY
|
1,758,000,000
JPY
|
3,854,000,000
JPY
|
10,960,000,000
JPY
|
11,433,000,000
JPY
|
16,939,000,000
JPY
|
3,615,000,000
JPY
|
13,335,000,000
JPY
|
4,444,000,000
JPY
|
4,943,000,000
JPY
|
7,776,000,000
JPY
|
330,000,000
JPY
|
13,004,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
92,662,000,000
JPY
|
— | — | — | — | — |
80,383,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
11,512,000,000
JPY
|
— | — | — | — | — |
7,969,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Repair and maintenance expenses | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — | — | — |
2,388,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — |
709,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — |
1,480,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,148,000,000
JPY
|
— | — | — | — | — |
9,426,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
5,724,000,000
JPY
|
— | — | — | — | — |
3,265,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,259,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
4,465,000,000
JPY
|
— | — | — | — | — |
3,214,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
7,683,000,000
JPY
|
— | — | — | — | — |
6,212,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,522,000,000
JPY
|
— | — | — | — | — |
6,084,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,964,000,000
JPY
|
— | — | — | — | — |
1,013,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — |
1,367,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — |
2,359,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
8,187,000,000
JPY
|
— | — | — | — | — |
8,571,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,027,000,000
JPY
|
— | — | — | — | — |
8,443,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — |