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 |
23,011,000,000
JPY
|
96,000,000
JPY
|
22,919,000,000
JPY
|
23,016,000,000
JPY
|
-5,000,000
JPY
|
21,916,000,000
JPY
|
21,911,000,000
JPY
|
-5,000,000
JPY
|
21,782,000,000
JPY
|
134,000,000
JPY
|
| Cost of sales |
21,168,000,000
JPY
|
— | — | — | — | — |
20,624,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,185,000,000
JPY
|
— | — | — | — | — |
1,098,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
25,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
657,000,000
JPY
|
19,000,000
JPY
|
673,000,000
JPY
|
693,000,000
JPY
|
-36,000,000
JPY
|
202,000,000
JPY
|
189,000,000
JPY
|
-13,000,000
JPY
|
160,000,000
JPY
|
42,000,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
644,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,842,000,000
JPY
|
— | — | — | — | — |
1,287,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
450,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
22,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
644,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Income taxes - current |
140,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
72,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Income taxes |
212,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit (loss) |
432,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
432,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-7,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-33,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
398,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
398,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |