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 |
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 |
22,829,000,000
JPY
|
22,829,000,000
JPY
|
1,096,000,000
JPY
|
21,733,000,000
JPY
|
JPY
|
1,214,000,000
JPY
|
23,936,000,000
JPY
|
JPY
|
22,722,000,000
JPY
|
23,936,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
88,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — |
| Cost of sales | — |
17,140,000,000
JPY
|
— | — | — | — |
18,224,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,878,000,000
JPY
|
— | — | — | — |
2,738,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
5,689,000,000
JPY
|
— | — | — | — |
5,711,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,810,000,000
JPY
|
2,810,000,000
JPY
|
39,000,000
JPY
|
2,771,000,000
JPY
|
0
JPY
|
93,000,000
JPY
|
2,973,000,000
JPY
|
0
JPY
|
2,879,000,000
JPY
|
2,973,000,000
JPY
|
| Ordinary profit (loss) | — |
2,957,000,000
JPY
|
— | — | — | — |
3,292,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
67,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — |
| Interest income | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — |
32,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating income | — |
197,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
50,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
11,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
2,955,000,000
JPY
|
— | — | — | — |
3,400,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
834,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
39,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes | — |
873,000,000
JPY
|
— | — | — | — |
1,014,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,082,000,000
JPY
|
— | — | — | — |
2,385,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,079,000,000
JPY
|
— | — | — | — |
2,382,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-264,000,000
JPY
|
— | — | — | — |
498,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-74,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
39,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-19,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-319,000,000
JPY
|
— | — | — | — |
651,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,762,000,000
JPY
|
— | — | — | — |
3,037,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,763,000,000
JPY
|
— | — | — | — |
3,028,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |