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 |
36,072,000,000
JPY
|
160,606,000,000
JPY
|
18,047,000,000
JPY
|
3,747,000,000
JPY
|
34,034,000,000
JPY
|
248,760,000,000
JPY
|
251,247,000,000
JPY
|
252,507,000,000
JPY
|
-1,259,000,000
JPY
|
31,015,000,000
JPY
|
33,411,000,000
JPY
|
158,742,000,000
JPY
|
13,022,000,000
JPY
|
240,836,000,000
JPY
|
239,514,000,000
JPY
|
-1,322,000,000
JPY
|
4,644,000,000
JPY
|
236,192,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
142,316,000,000
JPY
|
— | — | — | — | — | — | — |
135,117,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
78,709,000,000
JPY
|
— | — | — | — | — | — | — |
71,891,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
108,931,000,000
JPY
|
— | — | — | — | — | — | — |
104,397,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
5,297,000,000
JPY
|
21,303,000,000
JPY
|
2,391,000,000
JPY
|
153,000,000
JPY
|
1,594,000,000
JPY
|
30,588,000,000
JPY
|
30,221,000,000
JPY
|
30,741,000,000
JPY
|
-519,000,000
JPY
|
3,307,000,000
JPY
|
1,632,000,000
JPY
|
26,611,000,000
JPY
|
1,296,000,000
JPY
|
33,254,000,000
JPY
|
32,505,000,000
JPY
|
-748,000,000
JPY
|
405,000,000
JPY
|
32,848,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
28,408,000,000
JPY
|
— | — | — | — | — | — | — |
35,851,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
28,423,000,000
JPY
|
— | — | — | — | — | — | — |
35,903,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
7,259,000,000
JPY
|
— | — | — | — | — | — | — |
8,590,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — | — | — |
9,353,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
21,316,000,000
JPY
|
— | — | — | — | — | — | — |
26,549,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
21,316,000,000
JPY
|
— | — | — | — | — | — | — |
26,550,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,620,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-6,773,000,000
JPY
|
— | — | — | — | — | — | — |
12,667,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-609,000,000
JPY
|
— | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-9,002,000,000
JPY
|
— | — | — | — | — | — | — |
12,951,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
12,314,000,000
JPY
|
— | — | — | — | — | — | — |
39,500,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,314,000,000
JPY
|
— | — | — | — | — | — | — |
39,501,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |