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 | — |
47,153,000,000
JPY
|
— | — | — | — | — |
44,479,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
34,959,000,000
JPY
|
— | — | — | — | — |
32,690,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
616,000,000
JPY
|
— | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
9,820,000,000
JPY
|
— | — | — | — | — |
9,497,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
12,193,000,000
JPY
|
— | — | — | — | — |
11,788,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,023,000,000
JPY
|
— | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-711,000,000
JPY
|
2,737,000,000
JPY
|
3,003,000,000
JPY
|
3,448,000,000
JPY
|
6,000,000
JPY
|
438,000,000
JPY
|
3,257,000,000
JPY
|
2,620,000,000
JPY
|
-636,000,000
JPY
|
573,000,000
JPY
|
2,679,000,000
JPY
|
4,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
176,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Other | — |
272,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
672,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses | — |
765,000,000
JPY
|
— | — | — | — | — |
760,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
30,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other | — |
81,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
386,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,030,000,000
JPY
|
— | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,026,000,000
JPY
|
— | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
7,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-23,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,002,000,000
JPY
|
— | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,028,000,000
JPY
|
— | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,017,000,000
JPY
|
— | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-71,000,000
JPY
|
— | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
236,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-19,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
145,000,000
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
2,174,000,000
JPY
|
— | — | — | — | — |
3,885,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,176,000,000
JPY
|
— | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |