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 |
44,881,000,000
JPY
|
32,577,000,000
JPY
|
JPY
|
10,661,000,000
JPY
|
1,641,000,000
JPY
|
42,920,000,000
JPY
|
JPY
|
1,564,000,000
JPY
|
31,071,000,000
JPY
|
10,284,000,000
JPY
|
| Cost of sales |
23,231,000,000
JPY
|
— | — | — | — |
23,125,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
632,000,000
JPY
|
— | — | — | — |
583,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
14,233,000,000
JPY
|
— | — | — | — |
13,144,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other |
5,439,000,000
JPY
|
— | — | — | — |
4,883,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
21,650,000,000
JPY
|
— | — | — | — |
19,794,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,416,000,000
JPY
|
7,453,000,000
JPY
|
-2,111,000,000
JPY
|
2,120,000,000
JPY
|
-45,000,000
JPY
|
6,649,000,000
JPY
|
-1,846,000,000
JPY
|
-19,000,000
JPY
|
6,656,000,000
JPY
|
1,859,000,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
7,150,000,000
JPY
|
— | — | — | — |
7,436,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries |
3,301,000,000
JPY
|
— | — | — | — |
3,085,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
101,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Interest income |
123,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Other |
111,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Non-operating income |
336,000,000
JPY
|
— | — | — | — |
833,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
479,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other |
20,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
602,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,624,000,000
JPY
|
— | — | — | — |
7,491,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
477,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on sale of investment securities |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes |
2,170,000,000
JPY
|
— | — | — | — |
1,903,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,453,000,000
JPY
|
— | — | — | — |
5,587,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,453,000,000
JPY
|
— | — | — | — |
5,587,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-403,000,000
JPY
|
— | — | — | — |
860,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
148,000,000
JPY
|
— | — | — | — |
2,141,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-59,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-314,000,000
JPY
|
— | — | — | — |
3,179,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
5,139,000,000
JPY
|
— | — | — | — |
8,767,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
5,128,000,000
JPY
|
— | — | — | — |
8,760,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |