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 |
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 |
7,191,000,000
JPY
|
21,236,000,000
JPY
|
31,749,000,000
JPY
|
33,060,000,000
JPY
|
-1,310,000,000
JPY
|
4,632,000,000
JPY
|
4,309,000,000
JPY
|
32,676,000,000
JPY
|
31,527,000,000
JPY
|
-1,149,000,000
JPY
|
21,549,000,000
JPY
|
6,818,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,282,000,000
JPY
|
— | — | — | — | — |
3,257,000,000
JPY
|
— | — | — |
| Other | — | — |
1,233,000,000
JPY
|
— | — | — | — | — |
1,236,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
27,332,000,000
JPY
|
— | — | — | — | — |
27,232,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,416,000,000
JPY
|
— | — | — | — | — |
4,294,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
401,000,000
JPY
|
1,795,000,000
JPY
|
1,134,000,000
JPY
|
2,302,000,000
JPY
|
-1,168,000,000
JPY
|
105,000,000
JPY
|
131,000,000
JPY
|
2,234,000,000
JPY
|
1,037,000,000
JPY
|
-1,197,000,000
JPY
|
1,653,000,000
JPY
|
449,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,309,000,000
JPY
|
— | — | — | — | — |
1,256,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Extraordinary income | — | — |
650,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
227,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Other | — | — |
19,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
250,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
22,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
74,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,959,000,000
JPY
|
— | — | — | — | — |
1,270,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
650,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
642,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
634,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,002,000,000
JPY
|
— | — | — | — | — |
1,166,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
71,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-931,000,000
JPY
|
— | — | — | — | — |
1,212,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
393,000,000
JPY
|
— | — | — | — | — |
2,079,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
393,000,000
JPY
|
— | — | — | — | — |
2,079,000,000
JPY
|
— | — | — |