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 | — |
304,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — |
| Net sales |
1,758,000,000
JPY
|
61,625,000,000
JPY
|
62,343,000,000
JPY
|
-717,000,000
JPY
|
60,584,000,000
JPY
|
64,425,000,000
JPY
|
3,230,000,000
JPY
|
62,183,000,000
JPY
|
-2,241,000,000
JPY
|
61,195,000,000
JPY
|
| Cost of sales | — |
53,938,000,000
JPY
|
— | — | — | — | — |
55,351,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,651,000,000
JPY
|
— | — | — | — | — |
3,619,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
20,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,781,000,000
JPY
|
— | — | — | — | — |
3,868,000,000
JPY
|
— | — |
| Operating profit (loss) |
284,000,000
JPY
|
4,035,000,000
JPY
|
4,047,000,000
JPY
|
-11,000,000
JPY
|
3,762,000,000
JPY
|
3,325,000,000
JPY
|
405,000,000
JPY
|
3,212,000,000
JPY
|
-113,000,000
JPY
|
2,920,000,000
JPY
|
| Gross profit (loss) | — |
7,687,000,000
JPY
|
— | — | — | — | — |
6,832,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
231,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — |
| Interest income | — |
30,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other | — |
71,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating income | — |
852,000,000
JPY
|
— | — | — | — | — |
799,000,000
JPY
|
— | — |
| Extraordinary income | — |
141,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — |
17,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
80,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | — |
106,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
| Extraordinary losses | — |
13,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,909,000,000
JPY
|
— | — | — | — | — |
3,900,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
123,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
1,450,000,000
JPY
|
— | — | — | — | — |
1,117,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,458,000,000
JPY
|
— | — | — | — | — |
2,782,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
265,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,193,000,000
JPY
|
— | — | — | — | — |
2,617,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-210,000,000
JPY
|
— | — | — | — | — |
1,920,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
772,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
58,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-106,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— | — |
| Other comprehensive income | — |
515,000,000
JPY
|
— | — | — | — | — |
2,726,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
3,973,000,000
JPY
|
— | — | — | — | — |
5,509,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,546,000,000
JPY
|
— | — | — | — | — |
5,150,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
427,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— | — |