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 | ||||||||||
| Net sales |
16,995,000,000
JPY
|
11,706,000,000
JPY
|
16,325,000,000
JPY
|
44,514,000,000
JPY
|
45,027,000,000
JPY
|
13,773,000,000
JPY
|
13,409,000,000
JPY
|
13,874,000,000
JPY
|
41,058,000,000
JPY
|
40,043,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
| Cost of sales | — | — | — |
32,408,000,000
JPY
|
— | — | — | — | — |
29,837,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
9,184,000,000
JPY
|
— | — | — | — | — |
8,154,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
12,105,000,000
JPY
|
— | — | — | — | — |
10,206,000,000
JPY
|
| Operating profit (loss) |
1,510,000,000
JPY
|
-161,000,000
JPY
|
1,537,000,000
JPY
|
2,921,000,000
JPY
|
2,885,000,000
JPY
|
87,000,000
JPY
|
534,000,000
JPY
|
1,413,000,000
JPY
|
2,035,000,000
JPY
|
2,051,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,266,000,000
JPY
|
— | — | — | — | — |
2,243,000,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
| Gain on sale of securities | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Non-operating income | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
| Extraordinary income | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
7,044,000,000
JPY
|
— | — | — | — | — |
2,274,000,000
JPY
|
| Income taxes - current | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — |
731,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
| Profit (loss) | — | — | — |
5,076,000,000
JPY
|
— | — | — | — | — |
1,503,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
5,027,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,932,000,000
JPY
|
— | — | — | — | — |
1,129,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — | — | — |
-999,000,000
JPY
|
— | — | — | — | — |
1,911,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — |
3,414,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — |
3,334,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|