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 |
19,076,000,000
JPY
|
-399,000,000
JPY
|
18,677,000,000
JPY
|
1,470,000,000
JPY
|
11,950,000,000
JPY
|
1,330,000,000
JPY
|
1,572,000,000
JPY
|
2,753,000,000
JPY
|
2,151,000,000
JPY
|
20,256,000,000
JPY
|
20,538,000,000
JPY
|
-281,000,000
JPY
|
1,253,000,000
JPY
|
12,927,000,000
JPY
|
1,498,000,000
JPY
|
2,707,000,000
JPY
|
| Cost of sales | — | — |
16,561,000,000
JPY
|
— | — | — | — | — | — |
17,834,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
869,000,000
JPY
|
-465,000,000
JPY
|
404,000,000
JPY
|
42,000,000
JPY
|
274,000,000
JPY
|
-66,000,000
JPY
|
441,000,000
JPY
|
177,000,000
JPY
|
3,000,000
JPY
|
593,000,000
JPY
|
1,029,000,000
JPY
|
-435,000,000
JPY
|
99,000,000
JPY
|
263,000,000
JPY
|
433,000,000
JPY
|
228,000,000
JPY
|
| Gross profit (loss) | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — |
2,422,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |