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 |
31,820,000,000
JPY
|
2,772,000,000
JPY
|
30,790,000,000
JPY
|
8,937,000,000
JPY
|
65,383,000,000
JPY
|
74,321,000,000
JPY
|
74,321,000,000
JPY
|
JPY
|
3,169,000,000
JPY
|
30,483,000,000
JPY
|
30,685,000,000
JPY
|
71,256,000,000
JPY
|
71,256,000,000
JPY
|
JPY
|
6,917,000,000
JPY
|
64,338,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
47,971,000,000
JPY
|
— | — | — | — | — | — |
45,381,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,353,000,000
JPY
|
— | — | — | — | — | — |
16,497,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
8,991,000,000
JPY
|
— | — | — | — | — | — |
9,758,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
26,349,000,000
JPY
|
— | — | — | — | — | — |
25,874,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,560,000,000
JPY
|
189,000,000
JPY
|
6,480,000,000
JPY
|
1,148,000,000
JPY
|
9,230,000,000
JPY
|
8,996,000,000
JPY
|
10,378,000,000
JPY
|
-1,382,000,000
JPY
|
156,000,000
JPY
|
6,947,000,000
JPY
|
2,680,000,000
JPY
|
10,580,000,000
JPY
|
9,377,000,000
JPY
|
-1,202,000,000
JPY
|
795,000,000
JPY
|
9,784,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
761,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
5,532,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
14,197,000,000
JPY
|
— | — | — | — | — | — |
9,631,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
4,666,000,000
JPY
|
— | — | — | — | — | — |
3,179,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,579,000,000
JPY
|
— | — | — | — | — | — |
3,039,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
9,617,000,000
JPY
|
— | — | — | — | — | — |
6,592,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,598,000,000
JPY
|
— | — | — | — | — | — |
6,576,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
9,810,000,000
JPY
|
— | — | — | — | — | — |
7,029,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,791,000,000
JPY
|
— | — | — | — | — | — |
7,013,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |