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 |
15,716,000,000
JPY
|
5,969,000,000
JPY
|
1,237,000,000
JPY
|
15,716,000,000
JPY
|
8,509,000,000
JPY
|
0
JPY
|
15,636,000,000
JPY
|
8,286,000,000
JPY
|
6,129,000,000
JPY
|
1,220,000,000
JPY
|
0
JPY
|
15,636,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,323,000,000
JPY
|
— | — |
3,467,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
10,809,000,000
JPY
|
— | — |
10,977,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,907,000,000
JPY
|
— | — |
4,658,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,925,000,000
JPY
|
992,000,000
JPY
|
160,000,000
JPY
|
1,583,000,000
JPY
|
2,772,000,000
JPY
|
-2,341,000,000
JPY
|
1,190,000,000
JPY
|
2,515,000,000
JPY
|
1,009,000,000
JPY
|
122,000,000
JPY
|
-2,456,000,000
JPY
|
3,647,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
1,669,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
65,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
33,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
106,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
20,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,669,000,000
JPY
|
— | — |
1,257,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
554,000,000
JPY
|
— | — |
449,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,114,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,114,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
59,000,000
JPY
|
— | — |
374,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
119,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — |
-25,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
182,000,000
JPY
|
— | — |
430,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,297,000,000
JPY
|
— | — |
1,238,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,297,000,000
JPY
|
— | — |
1,238,000,000
JPY
|
— | — | — | — | — |