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 |
108,237,000,000
JPY
|
151,089,000,000
JPY
|
48,088,000,000
JPY
|
36,063,000,000
JPY
|
58,067,000,000
JPY
|
8,870,000,000
JPY
|
48,668,000,000
JPY
|
155,229,000,000
JPY
|
108,515,000,000
JPY
|
66,324,000,000
JPY
|
31,075,000,000
JPY
|
9,160,000,000
JPY
|
| Cost of sales |
73,903,000,000
JPY
|
— | — | — | — | — | — | — |
75,775,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
26,758,000,000
JPY
|
— | — | — | — | — | — | — |
24,963,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
137,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
6,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
7,576,000,000
JPY
|
8,192,000,000
JPY
|
1,689,000,000
JPY
|
1,487,000,000
JPY
|
5,380,000,000
JPY
|
-363,000,000
JPY
|
2,346,000,000
JPY
|
7,515,000,000
JPY
|
7,776,000,000
JPY
|
4,041,000,000
JPY
|
1,482,000,000
JPY
|
-354,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) |
7,583,000,000
JPY
|
— | — | — | — | — | — | — |
9,730,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
34,334,000,000
JPY
|
— | — | — | — | — | — | — |
32,740,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
516,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Non-operating income |
1,090,000,000
JPY
|
— | — | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — |
| Extraordinary income |
545,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
236,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,082,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Extraordinary losses |
33,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
8,094,000,000
JPY
|
— | — | — | — | — | — | — |
9,884,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
217,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
327,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
33,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes |
2,306,000,000
JPY
|
— | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,788,000,000
JPY
|
— | — | — | — | — | — | — |
7,683,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,782,000,000
JPY
|
— | — | — | — | — | — | — |
7,675,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-1,812,000,000
JPY
|
— | — | — | — | — | — | — |
-1,140,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-4,250,000,000
JPY
|
— | — | — | — | — | — | — |
8,061,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
-210,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-6,097,000,000
JPY
|
— | — | — | — | — | — | — |
6,709,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-308,000,000
JPY
|
— | — | — | — | — | — | — |
14,393,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-313,000,000
JPY
|
— | — | — | — | — | — | — |
14,384,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |