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 |
140,606,000,000
JPY
|
27,514,000,000
JPY
|
3,932,000,000
JPY
|
168,121,000,000
JPY
|
168,582,000,000
JPY
|
172,054,000,000
JPY
|
-3,471,000,000
JPY
|
145,325,000,000
JPY
|
29,696,000,000
JPY
|
178,881,000,000
JPY
|
175,582,000,000
JPY
|
-3,298,000,000
JPY
|
3,859,000,000
JPY
|
175,021,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
138,911,000,000
JPY
|
— | — | — | — | — |
147,075,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
22,803,000,000
JPY
|
— | — | — | — | — |
21,154,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
6,563,000,000
JPY
|
317,000,000
JPY
|
737,000,000
JPY
|
6,881,000,000
JPY
|
6,867,000,000
JPY
|
7,618,000,000
JPY
|
-750,000,000
JPY
|
7,320,000,000
JPY
|
119,000,000
JPY
|
8,100,000,000
JPY
|
7,352,000,000
JPY
|
-748,000,000
JPY
|
660,000,000
JPY
|
7,440,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
29,671,000,000
JPY
|
— | — | — | — | — |
28,507,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,262,000,000
JPY
|
— | — | — | — | — |
8,558,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — |
1,350,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
10,981,000,000
JPY
|
— | — | — | — | — |
8,259,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — |
2,453,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,340,000,000
JPY
|
— | — | — | — | — |
2,421,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
7,641,000,000
JPY
|
— | — | — | — | — |
5,837,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,586,000,000
JPY
|
— | — | — | — | — |
5,730,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — |
2,582,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-501,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-904,000,000
JPY
|
— | — | — | — | — |
3,246,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
6,736,000,000
JPY
|
— | — | — | — | — |
9,083,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,696,000,000
JPY
|
— | — | — | — | — |
8,945,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — |