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 |
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 |
1,160,000,000
JPY
|
73,786,000,000
JPY
|
51,924,000,000
JPY
|
21,862,000,000
JPY
|
73,896,000,000
JPY
|
74,947,000,000
JPY
|
1,324,000,000
JPY
|
21,567,000,000
JPY
|
69,938,000,000
JPY
|
48,371,000,000
JPY
|
71,263,000,000
JPY
|
70,050,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,001,000,000
JPY
|
— | — | — | — | — | — |
16,309,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
| Cost of sales | — | — | — | — |
54,885,000,000
JPY
|
— | — | — | — | — | — |
51,942,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,203,000,000
JPY
|
— | — | — | — | — | — |
1,647,000,000
JPY
|
| Operating profit (loss) |
-54,000,000
JPY
|
3,509,000,000
JPY
|
880,000,000
JPY
|
2,629,000,000
JPY
|
3,008,000,000
JPY
|
3,454,000,000
JPY
|
-3,000,000
JPY
|
2,964,000,000
JPY
|
2,387,000,000
JPY
|
-577,000,000
JPY
|
2,384,000,000
JPY
|
1,798,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
19,010,000,000
JPY
|
— | — | — | — | — | — |
18,107,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — |
3,210,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating income | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
| Extraordinary income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — |
1,714,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — |
657,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — |
-218,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — |
1,275,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — |
1,275,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — |
1,904,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — |
1,904,000,000
JPY
|