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 |
9,106,000,000
JPY
|
6,919,000,000
JPY
|
5,735,000,000
JPY
|
21,277,000,000
JPY
|
21,761,000,000
JPY
|
-484,000,000
JPY
|
4,985,000,000
JPY
|
9,265,000,000
JPY
|
6,261,000,000
JPY
|
20,512,000,000
JPY
|
20,163,000,000
JPY
|
-349,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Cost of sales | — | — | — |
16,413,000,000
JPY
|
— | — | — | — | — | — |
15,926,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — |
3,896,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — |
1,785,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
355,000,000
JPY
|
140,000,000
JPY
|
295,000,000
JPY
|
796,000,000
JPY
|
792,000,000
JPY
|
4,000,000
JPY
|
-116,000,000
JPY
|
359,000,000
JPY
|
93,000,000
JPY
|
336,000,000
JPY
|
339,000,000
JPY
|
3,000,000
JPY
|
| Gross profit (loss) | — | — | — |
4,863,000,000
JPY
|
— | — | — | — | — | — |
4,236,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
652,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Dividend income | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
| Other | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Impairment losses | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — |
728,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — |
1,255,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — |
1,711,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — |
1,721,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |