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 |
10,875,000,000
JPY
|
2,254,000,000
JPY
|
380,000,000
JPY
|
14,685,000,000
JPY
|
1,555,000,000
JPY
|
14,698,000,000
JPY
|
15,065,000,000
JPY
|
-366,000,000
JPY
|
2,144,000,000
JPY
|
12,492,000,000
JPY
|
999,000,000
JPY
|
16,018,000,000
JPY
|
15,741,000,000
JPY
|
-276,000,000
JPY
|
381,000,000
JPY
|
15,636,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
12,677,000,000
JPY
|
— | — | — | — | — | — |
13,588,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
27,000,000
JPY
|
102,000,000
JPY
|
5,000,000
JPY
|
58,000,000
JPY
|
-71,000,000
JPY
|
81,000,000
JPY
|
64,000,000
JPY
|
17,000,000
JPY
|
21,000,000
JPY
|
467,000,000
JPY
|
-245,000,000
JPY
|
246,000,000
JPY
|
258,000,000
JPY
|
11,000,000
JPY
|
3,000,000
JPY
|
243,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |