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 |
1,002,000,000
JPY
|
147,654,000,000
JPY
|
141,207,000,000
JPY
|
6,349,000,000
JPY
|
1,283,000,000
JPY
|
102,809,000,000
JPY
|
2,131,000,000
JPY
|
34,077,000,000
JPY
|
794,000,000
JPY
|
1,312,000,000
JPY
|
31,653,000,000
JPY
|
142,444,000,000
JPY
|
2,044,000,000
JPY
|
135,884,000,000
JPY
|
99,992,000,000
JPY
|
6,648,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Cost of sales | — | — |
130,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,997,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,815,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,887,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
22,000,000
JPY
|
1,883,000,000
JPY
|
1,078,000,000
JPY
|
-5,000,000
JPY
|
566,000,000
JPY
|
750,000,000
JPY
|
142,000,000
JPY
|
407,000,000
JPY
|
33,000,000
JPY
|
615,000,000
JPY
|
581,000,000
JPY
|
1,866,000,000
JPY
|
106,000,000
JPY
|
1,071,000,000
JPY
|
502,000,000
JPY
|
27,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Non-operating income | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — |
| Income taxes | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |