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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,286,000,000
JPY
|
128,000,000
JPY
|
205,000,000
JPY
|
1,056,000,000
JPY
|
728,000,000
JPY
|
11,677,000,000
JPY
|
11,751,000,000
JPY
|
12,405,000,000
JPY
|
313,000,000
JPY
|
991,000,000
JPY
|
11,072,000,000
JPY
|
214,000,000
JPY
|
13,318,000,000
JPY
|
12,692,000,000
JPY
|
726,000,000
JPY
|
12,591,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,825,000,000
JPY
|
— | — | — | — | — | — |
9,876,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — | — | — | — |
2,933,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — |
926,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — | — | — | — |
2,816,000,000
JPY
|
— | — |
| Operating profit (loss) |
-122,000,000
JPY
|
21,000,000
JPY
|
1,000,000
JPY
|
-51,000,000
JPY
|
1,000,000
JPY
|
-150,000,000
JPY
|
-132,000,000
JPY
|
-149,000,000
JPY
|
19,000,000
JPY
|
-32,000,000
JPY
|
-133,000,000
JPY
|
-15,000,000
JPY
|
-160,000,000
JPY
|
-117,000,000
JPY
|
1,000,000
JPY
|
-162,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Supplies expenses | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |