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 |
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 |
53,299,000,000
JPY
|
222,170,000,000
JPY
|
222,186,000,000
JPY
|
168,887,000,000
JPY
|
-16,000,000
JPY
|
178,819,000,000
JPY
|
178,780,000,000
JPY
|
122,809,000,000
JPY
|
56,010,000,000
JPY
|
-39,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
548,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — |
| Cost of sales | — |
204,836,000,000
JPY
|
— | — | — | — |
163,313,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
486,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,055,000,000
JPY
|
— | — | — | — |
10,385,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
22,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
17,333,000,000
JPY
|
— | — | — | — |
15,467,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,344,000,000
JPY
|
6,278,000,000
JPY
|
6,278,000,000
JPY
|
4,933,000,000
JPY
|
JPY
|
5,081,000,000
JPY
|
5,081,000,000
JPY
|
3,923,000,000
JPY
|
1,157,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — |
6,580,000,000
JPY
|
— | — | — | — |
5,876,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — |
21,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other | — |
70,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — |
| Non-operating income | — |
665,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — |
362,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — |
| Interest expenses | — |
156,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
27,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,580,000,000
JPY
|
— | — | — | — |
5,876,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
2,124,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-162,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,961,000,000
JPY
|
— | — | — | — |
1,791,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,618,000,000
JPY
|
— | — | — | — |
4,084,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,622,000,000
JPY
|
— | — | — | — |
4,062,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
52,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
385,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
942,000,000
JPY
|
— | — | — | — |
598,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-38,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
123,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,466,000,000
JPY
|
— | — | — | — |
1,142,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
6,085,000,000
JPY
|
— | — | — | — |
5,226,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,071,000,000
JPY
|
— | — | — | — |
5,185,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
13,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |