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 |
433,000,000
JPY
|
50,028,000,000
JPY
|
37,170,000,000
JPY
|
12,857,000,000
JPY
|
46,455,000,000
JPY
|
50,461,000,000
JPY
|
-4,006,000,000
JPY
|
47,820,000,000
JPY
|
12,642,000,000
JPY
|
43,763,000,000
JPY
|
34,724,000,000
JPY
|
-4,056,000,000
JPY
|
453,000,000
JPY
|
47,367,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
35,606,000,000
JPY
|
— | — | — | — |
35,684,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,654,000,000
JPY
|
— | — | — | — |
7,296,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,000,000
JPY
|
3,118,000,000
JPY
|
2,670,000,000
JPY
|
448,000,000
JPY
|
3,194,000,000
JPY
|
3,120,000,000
JPY
|
74,000,000
JPY
|
760,000,000
JPY
|
443,000,000
JPY
|
782,000,000
JPY
|
316,000,000
JPY
|
22,000,000
JPY
|
0
JPY
|
760,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
10,848,000,000
JPY
|
— | — | — | — |
8,079,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,272,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — |
1,051,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — |
1,051,000,000
JPY
|
— | — | — | — |