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 |
3,600,000,000
JPY
|
50,569,000,000
JPY
|
3,731,000,000
JPY
|
21,220,000,000
JPY
|
45,451,000,000
JPY
|
25,616,000,000
JPY
|
54,170,000,000
JPY
|
-8,718,000,000
JPY
|
49,905,000,000
JPY
|
3,103,000,000
JPY
|
23,487,000,000
JPY
|
42,028,000,000
JPY
|
19,822,000,000
JPY
|
-7,876,000,000
JPY
|
3,492,000,000
JPY
|
46,413,000,000
JPY
|
| Cost of sales | — | — | — | — |
31,275,000,000
JPY
|
— | — | — | — | — | — |
29,215,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,627,000,000
JPY
|
— | — | — | — | — | — |
8,675,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
14,176,000,000
JPY
|
— | — | — | — | — | — |
12,813,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
131,000,000
JPY
|
6,257,000,000
JPY
|
282,000,000
JPY
|
4,209,000,000
JPY
|
4,548,000,000
JPY
|
1,766,000,000
JPY
|
6,389,000,000
JPY
|
-1,840,000,000
JPY
|
5,633,000,000
JPY
|
257,000,000
JPY
|
1,352,000,000
JPY
|
4,137,000,000
JPY
|
3,950,000,000
JPY
|
-1,495,000,000
JPY
|
72,000,000
JPY
|
5,560,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,286,000,000
JPY
|
— | — | — | — | — | — |
5,611,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
4,103,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,389,000,000
JPY
|
— | — | — | — | — | — |
5,611,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
6,091,000,000
JPY
|
— | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,091,000,000
JPY
|
— | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,395,000,000
JPY
|
— | — | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,092,000,000
JPY
|
— | — | — | — | — | — |
3,612,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,486,000,000
JPY
|
— | — | — | — | — | — |
7,237,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — |
10,830,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — |
10,830,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |