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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
776,000,000
JPY
|
64,704,000,000
JPY
|
65,481,000,000
JPY
|
21,475,000,000
JPY
|
65,270,000,000
JPY
|
39,645,000,000
JPY
|
3,583,000,000
JPY
|
3,439,000,000
JPY
|
62,142,000,000
JPY
|
61,978,000,000
JPY
|
39,634,000,000
JPY
|
18,256,000,000
JPY
|
811,000,000
JPY
|
61,330,000,000
JPY
|
| Cost of sales | — | — | — | — |
51,263,000,000
JPY
|
— | — | — | — |
48,503,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,252,000,000
JPY
|
— | — | — | — |
12,442,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
14,007,000,000
JPY
|
— | — | — | — |
13,475,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
46,000,000
JPY
|
2,200,000,000
JPY
|
2,246,000,000
JPY
|
774,000,000
JPY
|
1,755,000,000
JPY
|
1,052,000,000
JPY
|
372,000,000
JPY
|
611,000,000
JPY
|
1,488,000,000
JPY
|
1,032,000,000
JPY
|
559,000,000
JPY
|
208,000,000
JPY
|
109,000,000
JPY
|
1,379,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — |
1,261,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,832,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-229,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — |
707,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — |
707,000,000
JPY
|
— | — | — | — |