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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
241,981,000,000
JPY
|
25,610,000,000
JPY
|
64,377,000,000
JPY
|
1,157,000,000
JPY
|
17,175,000,000
JPY
|
331,604,000,000
JPY
|
350,303,000,000
JPY
|
-18,699,000,000
JPY
|
1,112,000,000
JPY
|
58,550,000,000
JPY
|
334,345,000,000
JPY
|
16,609,000,000
JPY
|
315,510,000,000
JPY
|
-18,835,000,000
JPY
|
233,212,000,000
JPY
|
24,860,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
293,404,000,000
JPY
|
— | — | — | — | — | — |
280,156,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
25,124,000,000
JPY
|
— | — | — | — | — | — |
24,035,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — |
14,407,000,000
JPY
|
— | — | — | — | — | — |
13,758,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
38,199,000,000
JPY
|
— | — | — | — | — | — |
35,354,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
7,306,000,000
JPY
|
556,000,000
JPY
|
4,438,000,000
JPY
|
846,000,000
JPY
|
917,000,000
JPY
|
13,075,000,000
JPY
|
14,065,000,000
JPY
|
-990,000,000
JPY
|
817,000,000
JPY
|
3,353,000,000
JPY
|
12,106,000,000
JPY
|
802,000,000
JPY
|
11,318,000,000
JPY
|
-787,000,000
JPY
|
6,673,000,000
JPY
|
458,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
13,159,000,000
JPY
|
— | — | — | — | — | — |
12,215,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
565,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — |
640,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — |
668,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,228,000,000
JPY
|
— | — | — | — | — | — |
11,848,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — |
789,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,835,000,000
JPY
|
— | — | — | — | — | — |
4,461,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
6,393,000,000
JPY
|
— | — | — | — | — | — |
7,386,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,434,000,000
JPY
|
— | — | — | — | — | — |
7,441,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,431,000,000
JPY
|
— | — | — | — | — | — |
6,146,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,849,000,000
JPY
|
— | — | — | — | — | — |
9,021,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,544,000,000
JPY
|
— | — | — | — | — | — |
16,408,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,516,000,000
JPY
|
— | — | — | — | — | — |
16,413,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |