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 |
13,223,000,000
JPY
|
2,191,000,000
JPY
|
3,637,000,000
JPY
|
4,624,000,000
JPY
|
21,236,000,000
JPY
|
23,676,000,000
JPY
|
-2,440,000,000
JPY
|
5,545,000,000
JPY
|
12,639,000,000
JPY
|
4,130,000,000
JPY
|
800,000,000
JPY
|
23,116,000,000
JPY
|
20,792,000,000
JPY
|
-2,323,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,401,000,000
JPY
|
— | — | — | — | — | — | — |
14,172,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,032,000,000
JPY
|
— | — | — | — | — | — | — |
5,414,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,834,000,000
JPY
|
— | — | — | — | — | — | — |
6,620,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,294,000,000
JPY
|
388,000,000
JPY
|
265,000,000
JPY
|
297,000,000
JPY
|
802,000,000
JPY
|
2,246,000,000
JPY
|
-1,443,000,000
JPY
|
589,000,000
JPY
|
1,617,000,000
JPY
|
211,000,000
JPY
|
-19,000,000
JPY
|
2,399,000,000
JPY
|
1,205,000,000
JPY
|
-1,193,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — |
1,485,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Other | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — |
1,494,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
480,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — |
1,014,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — |
1,257,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — |
1,250,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |