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 | ||||||||||||
| Net sales |
12,623,000,000
JPY
|
1,910,000,000
JPY
|
2,178,000,000
JPY
|
16,712,000,000
JPY
|
16,696,000,000
JPY
|
-15,000,000
JPY
|
10,675,000,000
JPY
|
2,309,000,000
JPY
|
1,973,000,000
JPY
|
14,943,000,000
JPY
|
-14,000,000
JPY
|
14,958,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,108,000,000
JPY
|
— | — | — | — |
13,305,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
763,000,000
JPY
|
— | — | — | — |
786,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,588,000,000
JPY
|
— | — | — | — |
1,638,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,098,000,000
JPY
|
148,000,000
JPY
|
1,072,000,000
JPY
|
3,319,000,000
JPY
|
2,824,000,000
JPY
|
-494,000,000
JPY
|
-39,000,000
JPY
|
1,281,000,000
JPY
|
106,000,000
JPY
|
852,000,000
JPY
|
-495,000,000
JPY
|
1,347,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Other | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — |
| Other | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,729,000,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |
798,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,261,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,261,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
3,239,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,239,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |