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 |
1,292,000,000
JPY
|
22,942,000,000
JPY
|
938,000,000
JPY
|
14,398,000,000
JPY
|
17,898,000,000
JPY
|
6,313,000,000
JPY
|
-5,044,000,000
JPY
|
6,779,000,000
JPY
|
956,000,000
JPY
|
1,248,000,000
JPY
|
18,099,000,000
JPY
|
16,048,000,000
JPY
|
-6,932,000,000
JPY
|
25,032,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,397,000,000
JPY
|
— | — | — | — | — |
6,132,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — |
2,476,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
9,893,000,000
JPY
|
— | — | — | — | — |
10,365,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
100,000,000
JPY
|
1,554,000,000
JPY
|
71,000,000
JPY
|
1,226,000,000
JPY
|
1,607,000,000
JPY
|
155,000,000
JPY
|
53,000,000
JPY
|
316,000,000
JPY
|
65,000,000
JPY
|
146,000,000
JPY
|
1,601,000,000
JPY
|
1,594,000,000
JPY
|
-521,000,000
JPY
|
2,123,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,004,000,000
JPY
|
— | — | — | — | — |
7,734,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — |
2,478,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — |
2,478,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
1,822,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
1,822,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-425,000,000
JPY
|
— | — | — | — | — |
913,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — |
3,362,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — |
3,362,000,000
JPY
|
— | — | — |