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 |
8,344,000,000
JPY
|
7,848,000,000
JPY
|
6,092,000,000
JPY
|
404,000,000
JPY
|
22,285,000,000
JPY
|
21,108,000,000
JPY
|
22,689,000,000
JPY
|
-1,580,000,000
JPY
|
6,075,000,000
JPY
|
363,000,000
JPY
|
22,836,000,000
JPY
|
21,284,000,000
JPY
|
22,472,000,000
JPY
|
-1,551,000,000
JPY
|
8,277,000,000
JPY
|
8,119,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,203,000,000
JPY
|
— | — | — | — | — |
14,170,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,877,000,000
JPY
|
— | — | — | — | — |
6,222,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-119,000,000
JPY
|
475,000,000
JPY
|
953,000,000
JPY
|
404,000,000
JPY
|
1,309,000,000
JPY
|
1,028,000,000
JPY
|
1,713,000,000
JPY
|
-684,000,000
JPY
|
564,000,000
JPY
|
363,000,000
JPY
|
1,301,000,000
JPY
|
891,000,000
JPY
|
937,000,000
JPY
|
-409,000,000
JPY
|
103,000,000
JPY
|
269,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,905,000,000
JPY
|
— | — | — | — | — |
7,113,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — |