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 |
28,616,000,000
JPY
|
33,295,000,000
JPY
|
454,000,000
JPY
|
171,025,000,000
JPY
|
169,689,000,000
JPY
|
171,479,000,000
JPY
|
-1,790,000,000
JPY
|
109,113,000,000
JPY
|
101,144,000,000
JPY
|
27,656,000,000
JPY
|
316,000,000
JPY
|
157,375,000,000
JPY
|
155,542,000,000
JPY
|
157,058,000,000
JPY
|
-1,833,000,000
JPY
|
28,258,000,000
JPY
|
| Cost of sales | — | — | — | — |
148,585,000,000
JPY
|
— | — | — | — | — | — | — |
139,248,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,084,000,000
JPY
|
— | — | — | — | — | — | — |
8,113,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
12,116,000,000
JPY
|
— | — | — | — | — | — | — |
8,712,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,787,000,000
JPY
|
2,371,000,000
JPY
|
-77,000,000
JPY
|
15,750,000,000
JPY
|
12,019,000,000
JPY
|
15,673,000,000
JPY
|
-3,654,000,000
JPY
|
11,591,000,000
JPY
|
8,304,000,000
JPY
|
1,576,000,000
JPY
|
-109,000,000
JPY
|
11,304,000,000
JPY
|
8,180,000,000
JPY
|
11,413,000,000
JPY
|
-3,123,000,000
JPY
|
1,532,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
21,103,000,000
JPY
|
— | — | — | — | — | — | — |
16,293,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
13,649,000,000
JPY
|
— | — | — | — | — | — | — |
8,702,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
3,660,000,000
JPY
|
— | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
9,989,000,000
JPY
|
— | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,722,000,000
JPY
|
— | — | — | — | — | — | — |
5,532,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-432,000,000
JPY
|
— | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — |
3,462,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
12,982,000,000
JPY
|
— | — | — | — | — | — | — |
9,081,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,717,000,000
JPY
|
— | — | — | — | — | — | — |
8,857,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |