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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Net sales |
8,479,000,000
JPY
|
160,342,000,000
JPY
|
170,730,000,000
JPY
|
172,493,000,000
JPY
|
-1,763,000,000
JPY
|
3,671,000,000
JPY
|
2,686,000,000
JPY
|
167,531,000,000
JPY
|
8,383,000,000
JPY
|
166,020,000,000
JPY
|
156,462,000,000
JPY
|
-1,510,000,000
JPY
|
| Cost of sales | — | — |
144,106,000,000
JPY
|
— | — | — | — | — | — |
143,885,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
16,358,000,000
JPY
|
— | — | — | — | — | — |
15,155,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
26,623,000,000
JPY
|
— | — | — | — | — | — |
22,135,000,000
JPY
|
— | — |
| Operating profit (loss) |
640,000,000
JPY
|
9,193,000,000
JPY
|
10,265,000,000
JPY
|
10,255,000,000
JPY
|
9,000,000
JPY
|
422,000,000
JPY
|
199,000,000
JPY
|
6,972,000,000
JPY
|
826,000,000
JPY
|
6,979,000,000
JPY
|
5,946,000,000
JPY
|
7,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,784,000,000
JPY
|
— | — | — | — | — | — |
8,536,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Other | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
986,000,000
JPY
|
— | — | — | — | — | — |
827,000,000
JPY
|
— | — |
| Dividend income | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Other | — | — |
892,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — |
3,256,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — |
| Other | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,884,000,000
JPY
|
— | — | — | — | — | — |
1,699,000,000
JPY
|
— | — |
| Interest expenses | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — |
1,155,000,000
JPY
|
— | — |
| Share issuance costs | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
9,054,000,000
JPY
|
— | — | — | — | — | — |
8,243,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
2,741,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
7,417,000,000
JPY
|
— | — | — | — | — | — |
5,501,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
989,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,780,000,000
JPY
|
— | — | — | — | — | — |
4,511,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,563,000,000
JPY
|
— | — | — | — | — | — |
3,272,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-6,289,000,000
JPY
|
— | — | — | — | — | — |
12,189,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-7,454,000,000
JPY
|
— | — | — | — | — | — |
15,855,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
21,356,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-378,000,000
JPY
|
— | — | — | — | — | — |
19,273,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
2,083,000,000
JPY
|
— | — |