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 |
11,054,000,000
JPY
|
4,050,000,000
JPY
|
26,756,000,000
JPY
|
41,860,000,000
JPY
|
41,730,000,000
JPY
|
-130,000,000
JPY
|
29,855,000,000
JPY
|
3,373,000,000
JPY
|
10,733,000,000
JPY
|
43,844,000,000
JPY
|
-116,000,000
JPY
|
43,961,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,105,000,000
JPY
|
— | — | — | — |
25,657,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,738,000,000
JPY
|
— | — | — | — |
9,897,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
496,000,000
JPY
|
181,000,000
JPY
|
5,148,000,000
JPY
|
5,825,000,000
JPY
|
5,887,000,000
JPY
|
62,000,000
JPY
|
7,633,000,000
JPY
|
26,000,000
JPY
|
663,000,000
JPY
|
8,291,000,000
JPY
|
-31,000,000
JPY
|
8,322,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
16,625,000,000
JPY
|
— | — | — | — |
18,188,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,806,000,000
JPY
|
— | — | — | — |
8,560,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — |
1,193,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,811,000,000
JPY
|
— | — | — | — |
8,542,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — |
3,025,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — |
5,517,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,815,000,000
JPY
|
— | — | — | — |
5,471,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — |
1,438,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — |
1,433,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
6,479,000,000
JPY
|
— | — | — | — |
6,950,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,423,000,000
JPY
|
— | — | — | — |
6,858,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |