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 |
1,350,000,000
JPY
|
40,931,000,000
JPY
|
32,211,000,000
JPY
|
8,719,000,000
JPY
|
41,442,000,000
JPY
|
42,281,000,000
JPY
|
-838,000,000
JPY
|
8,230,000,000
JPY
|
33,964,000,000
JPY
|
43,698,000,000
JPY
|
42,724,000,000
JPY
|
-974,000,000
JPY
|
1,503,000,000
JPY
|
42,195,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — |
2,774,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
29,170,000,000
JPY
|
— | — | — | — | — |
28,421,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,272,000,000
JPY
|
— | — | — | — | — |
14,303,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,000,000
JPY
|
-165,000,000
JPY
|
-423,000,000
JPY
|
257,000,000
JPY
|
-102,000,000
JPY
|
-158,000,000
JPY
|
56,000,000
JPY
|
226,000,000
JPY
|
1,493,000,000
JPY
|
1,815,000,000
JPY
|
1,907,000,000
JPY
|
91,000,000
JPY
|
95,000,000
JPY
|
1,720,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
2,057,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,374,000,000
JPY
|
— | — | — | — | — |
12,396,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — |
2,721,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
2,115,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
670,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
1,444,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
836,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
2,281,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
2,139,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — |