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 |
81,000,000
JPY
|
72,909,000,000
JPY
|
37,526,000,000
JPY
|
27,950,000,000
JPY
|
7,431,000,000
JPY
|
72,725,000,000
JPY
|
72,990,000,000
JPY
|
-265,000,000
JPY
|
68,125,000,000
JPY
|
25,535,000,000
JPY
|
67,865,000,000
JPY
|
34,937,000,000
JPY
|
7,564,000,000
JPY
|
-260,000,000
JPY
|
88,000,000
JPY
|
68,037,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
55,735,000,000
JPY
|
— | — | — | — |
51,401,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,326,000,000
JPY
|
— | — | — | — |
12,778,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — |
3,869,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
16,990,000,000
JPY
|
— | — | — | — |
16,463,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-15,000,000
JPY
|
4,959,000,000
JPY
|
3,317,000,000
JPY
|
920,000,000
JPY
|
721,000,000
JPY
|
3,664,000,000
JPY
|
4,943,000,000
JPY
|
-1,279,000,000
JPY
|
4,936,000,000
JPY
|
1,201,000,000
JPY
|
3,684,000,000
JPY
|
3,009,000,000
JPY
|
732,000,000
JPY
|
-1,251,000,000
JPY
|
-7,000,000
JPY
|
4,943,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
4,375,000,000
JPY
|
— | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,067,000,000
JPY
|
— | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-764,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-761,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,305,000,000
JPY
|
— | — | — | — |
3,172,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,280,000,000
JPY
|
— | — | — | — |
3,148,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |