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 |
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 |
546,000,000
JPY
|
22,787,000,000
JPY
|
23,056,000,000
JPY
|
22,509,000,000
JPY
|
26,610,000,000
JPY
|
26,342,000,000
JPY
|
26,135,000,000
JPY
|
474,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
573,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— | — |
| Other | — |
419,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | — |
21,577,000,000
JPY
|
— | — | — |
23,012,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Gross profit (loss) | — |
1,210,000,000
JPY
|
— | — | — |
3,330,000,000
JPY
|
— | — |
| Operating profit (loss) |
18,000,000
JPY
|
636,000,000
JPY
|
1,140,000,000
JPY
|
1,122,000,000
JPY
|
3,233,000,000
JPY
|
2,691,000,000
JPY
|
3,214,000,000
JPY
|
18,000,000
JPY
|
| Ordinary profit (loss) | — |
377,000,000
JPY
|
— | — | — |
2,698,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Non-operating income | — |
50,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — |
| Dividend income | — |
15,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Interest income | — |
11,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
14,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
44,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Other | — |
8,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — |
308,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
371,000,000
JPY
|
— | — | — |
2,693,000,000
JPY
|
— | — |
| Income taxes - current | — |
6,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
7,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Income taxes | — |
14,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— | — |
| Profit (loss) | — |
357,000,000
JPY
|
— | — | — |
2,197,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
357,000,000
JPY
|
— | — | — |
2,197,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
5,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income | — |
17,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Comprehensive income | — |
374,000,000
JPY
|
— | — | — |
2,243,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
374,000,000
JPY
|
— | — | — |
2,243,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |