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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Net sales |
17,696,000,000
JPY
|
17,537,000,000
JPY
|
15,560,000,000
JPY
|
-159,000,000
JPY
|
2,136,000,000
JPY
|
2,256,000,000
JPY
|
17,808,000,000
JPY
|
-178,000,000
JPY
|
15,730,000,000
JPY
|
17,986,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,201,000,000
JPY
|
— | — | — | — |
1,211,000,000
JPY
|
— | — | — |
| Personnel expenses | — |
758,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
488,000,000
JPY
|
494,000,000
JPY
|
474,000,000
JPY
|
5,000,000
JPY
|
14,000,000
JPY
|
56,000,000
JPY
|
686,000,000
JPY
|
5,000,000
JPY
|
623,000,000
JPY
|
680,000,000
JPY
|
| Ordinary profit (loss) | — |
627,000,000
JPY
|
— | — | — | — |
749,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
136,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — |
| Other | — |
31,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — |
219,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
173,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
97,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
86,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — |
| Interest expenses | — |
73,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
703,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
171,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
235,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
97,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Income taxes | — |
233,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
469,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
468,000,000
JPY
|
— | — | — | — |
483,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-565,000,000
JPY
|
— | — | — | — |
1,159,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
-586,000,000
JPY
|
— | — | — | — |
1,167,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-117,000,000
JPY
|
— | — | — | — |
1,646,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-118,000,000
JPY
|
— | — | — | — |
1,650,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |