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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,379,000,000
JPY
|
2,766,000,000
JPY
|
3,536,000,000
JPY
|
50,137,000,000
JPY
|
410,000,000
JPY
|
60,820,000,000
JPY
|
59,193,000,000
JPY
|
61,231,000,000
JPY
|
-2,037,000,000
JPY
|
48,460,000,000
JPY
|
4,174,000,000
JPY
|
2,706,000,000
JPY
|
3,178,000,000
JPY
|
58,883,000,000
JPY
|
57,070,000,000
JPY
|
-1,812,000,000
JPY
|
363,000,000
JPY
|
58,520,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
36,504,000,000
JPY
|
— | — | — | — | — | — | — |
34,695,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,081,000,000
JPY
|
— | — | — | — | — | — | — |
15,286,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
395,000,000
JPY
|
241,000,000
JPY
|
76,000,000
JPY
|
5,787,000,000
JPY
|
286,000,000
JPY
|
6,501,000,000
JPY
|
6,734,000,000
JPY
|
6,788,000,000
JPY
|
-53,000,000
JPY
|
6,296,000,000
JPY
|
364,000,000
JPY
|
273,000,000
JPY
|
60,000,000
JPY
|
7,233,000,000
JPY
|
7,183,000,000
JPY
|
-49,000,000
JPY
|
238,000,000
JPY
|
6,994,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
22,688,000,000
JPY
|
— | — | — | — | — | — | — |
22,375,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
6,607,000,000
JPY
|
— | — | — | — | — | — | — |
7,088,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,753,000,000
JPY
|
— | — | — | — | — | — | — |
7,210,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — | — | — | — |
4,806,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — | — | — | — |
4,806,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,470,000,000
JPY
|
— | — | — | — | — | — | — |
4,839,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,470,000,000
JPY
|
— | — | — | — | — | — | — |
4,839,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |