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 |
41,913,000,000
JPY
|
2,729,000,000
JPY
|
42,379,000,000
JPY
|
44,642,000,000
JPY
|
-2,263,000,000
JPY
|
37,572,000,000
JPY
|
39,857,000,000
JPY
|
37,946,000,000
JPY
|
-1,911,000,000
JPY
|
2,285,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
155,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,222,000,000
JPY
|
— | — | — | — |
3,515,000,000
JPY
|
— | — |
| Depreciation | — | — |
17,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — |
1,124,000,000
JPY
|
— | — | — | — |
941,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
31,237,000,000
JPY
|
— | — | — | — |
30,020,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — | — |
7,102,000,000
JPY
|
— | — | — | — |
4,873,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
11,141,000,000
JPY
|
— | — | — | — |
7,926,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
145,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,689,000,000
JPY
|
208,000,000
JPY
|
6,918,000,000
JPY
|
6,898,000,000
JPY
|
20,000,000
JPY
|
4,274,000,000
JPY
|
4,388,000,000
JPY
|
4,410,000,000
JPY
|
22,000,000
JPY
|
113,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
1,716,000,000
JPY
|
— | — | — | — |
1,379,000,000
JPY
|
— | — |
| Salaries | — | — |
644,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
74,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — |
| Non-operating income | — | — |
310,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— | — |
| Miscellaneous income | — | — |
40,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
70,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
126,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Interest expenses | — | — |
41,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,149,000,000
JPY
|
— | — | — | — |
4,814,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,979,000,000
JPY
|
— | — | — | — |
1,442,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
162,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,142,000,000
JPY
|
— | — | — | — |
1,543,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,007,000,000
JPY
|
— | — | — | — |
3,271,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,015,000,000
JPY
|
— | — | — | — |
3,278,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-140,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-3,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-10,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-151,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
4,855,000,000
JPY
|
— | — | — | — |
3,709,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,863,000,000
JPY
|
— | — | — | — |
3,717,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |