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 |
11,018,000,000
JPY
|
14,463,000,000
JPY
|
21,000,000
JPY
|
25,482,000,000
JPY
|
24,677,000,000
JPY
|
25,503,000,000
JPY
|
13,735,000,000
JPY
|
11,070,000,000
JPY
|
24,826,000,000
JPY
|
23,749,000,000
JPY
|
21,000,000
JPY
|
24,805,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — |
2,228,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
22,213,000,000
JPY
|
— | — | — | — |
20,774,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
-48,000,000
JPY
|
762,000,000
JPY
|
16,000,000
JPY
|
714,000,000
JPY
|
197,000,000
JPY
|
730,000,000
JPY
|
834,000,000
JPY
|
455,000,000
JPY
|
1,307,000,000
JPY
|
746,000,000
JPY
|
16,000,000
JPY
|
1,290,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
852,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — |
2,975,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Non-operating income | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
1,009,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
1,009,000,000
JPY
|
— | — |