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 |
40,392,000,000
JPY
|
610,000,000
JPY
|
41,002,000,000
JPY
|
40,305,000,000
JPY
|
-696,000,000
JPY
|
561,000,000
JPY
|
40,123,000,000
JPY
|
40,029,000,000
JPY
|
-655,000,000
JPY
|
40,685,000,000
JPY
|
| Cost of sales | — | — | — |
34,907,000,000
JPY
|
— | — | — |
35,379,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
124,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,677,000,000
JPY
|
— | — | — |
2,664,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — |
5,398,000,000
JPY
|
— | — | — |
4,649,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
5,125,000,000
JPY
|
244,000,000
JPY
|
5,369,000,000
JPY
|
2,720,000,000
JPY
|
-2,648,000,000
JPY
|
211,000,000
JPY
|
4,440,000,000
JPY
|
1,984,000,000
JPY
|
-2,667,000,000
JPY
|
4,652,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,023,000,000
JPY
|
— | — | — |
2,252,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — |
883,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
289,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — |
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other | — | — | — |
8,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
337,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
33,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
3,021,000,000
JPY
|
— | — | — |
2,278,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — |
955,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,066,000,000
JPY
|
— | — | — |
1,556,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,053,000,000
JPY
|
— | — | — |
1,555,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,195,000,000
JPY
|
— | — | — |
1,899,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-53,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,249,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
816,000,000
JPY
|
— | — | — |
3,449,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
804,000,000
JPY
|
— | — | — |
3,445,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |