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 |
6,468,000,000
JPY
|
25,635,000,000
JPY
|
5,737,000,000
JPY
|
29,869,000,000
JPY
|
67,329,000,000
JPY
|
67,709,000,000
JPY
|
-380,000,000
JPY
|
24,251,000,000
JPY
|
6,428,000,000
JPY
|
5,492,000,000
JPY
|
29,373,000,000
JPY
|
65,546,000,000
JPY
|
65,153,000,000
JPY
|
-392,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,299,000,000
JPY
|
— | — | — | — | — | — | — |
44,640,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,462,000,000
JPY
|
— | — | — | — | — | — | — |
17,283,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
21,029,000,000
JPY
|
— | — | — | — | — | — | — |
20,513,000,000
JPY
|
— |
| Operating profit (loss) |
1,279,000,000
JPY
|
3,251,000,000
JPY
|
303,000,000
JPY
|
417,000,000
JPY
|
3,566,000,000
JPY
|
5,251,000,000
JPY
|
-1,684,000,000
JPY
|
2,937,000,000
JPY
|
297,000,000
JPY
|
907,000,000
JPY
|
775,000,000
JPY
|
4,918,000,000
JPY
|
3,230,000,000
JPY
|
-1,687,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — |
3,280,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — |
1,278,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — |
1,021,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— |
| Other | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— |
| Other | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
4,344,000,000
JPY
|
— | — | — | — | — | — | — |
3,865,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — |
1,196,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,990,000,000
JPY
|
— | — | — | — | — | — | — |
2,669,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — |
2,657,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — |
1,543,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — | — |
2,473,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — | — | — |
5,143,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — |
5,058,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |