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 |
3,088,000,000
JPY
|
37,055,000,000
JPY
|
38,735,000,000
JPY
|
40,143,000,000
JPY
|
-1,408,000,000
JPY
|
34,973,000,000
JPY
|
2,081,000,000
JPY
|
3,168,000,000
JPY
|
38,837,000,000
JPY
|
37,480,000,000
JPY
|
-1,357,000,000
JPY
|
33,556,000,000
JPY
|
2,112,000,000
JPY
|
35,668,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
31,129,000,000
JPY
|
— | — | — | — | — | — |
29,183,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,054,000,000
JPY
|
— | — | — | — | — | — |
7,254,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
7,605,000,000
JPY
|
— | — | — | — | — | — |
8,296,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
271,000,000
JPY
|
575,000,000
JPY
|
550,000,000
JPY
|
847,000,000
JPY
|
-296,000,000
JPY
|
571,000,000
JPY
|
3,000,000
JPY
|
243,000,000
JPY
|
1,324,000,000
JPY
|
1,041,000,000
JPY
|
-282,000,000
JPY
|
1,095,000,000
JPY
|
-15,000,000
JPY
|
1,080,000,000
JPY
|
| Ordinary profit (loss) | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |