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 |
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 |
-6,070,000,000
JPY
|
30,746,000,000
JPY
|
22,381,000,000
JPY
|
36,816,000,000
JPY
|
8,537,000,000
JPY
|
992,000,000
JPY
|
4,904,000,000
JPY
|
30,320,000,000
JPY
|
4,122,000,000
JPY
|
25,352,000,000
JPY
|
-4,967,000,000
JPY
|
19,102,000,000
JPY
|
6,239,000,000
JPY
|
855,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,560,000,000
JPY
|
— | — | — | — | — | — | — |
6,719,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
17,482,000,000
JPY
|
— | — | — | — | — | — | — |
14,684,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-1,440,000,000
JPY
|
5,702,000,000
JPY
|
4,581,000,000
JPY
|
7,143,000,000
JPY
|
2,297,000,000
JPY
|
70,000,000
JPY
|
194,000,000
JPY
|
5,361,000,000
JPY
|
124,000,000
JPY
|
3,949,000,000
JPY
|
-1,412,000,000
JPY
|
3,723,000,000
JPY
|
1,465,000,000
JPY
|
48,000,000
JPY
|
| Gross profit (loss) | — |
13,263,000,000
JPY
|
— | — | — | — | — | — | — |
10,668,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
5,620,000,000
JPY
|
— | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Interest income | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,620,000,000
JPY
|
— | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-449,000,000
JPY
|
— | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-716,000,000
JPY
|
— | — | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-500,000,000
JPY
|
— | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,870,000,000
JPY
|
— | — | — | — | — | — | — |
5,179,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,870,000,000
JPY
|
— | — | — | — | — | — | — |
5,179,000,000
JPY
|
— | — | — | — |