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 |
116,767,000,000
JPY
|
15,088,000,000
JPY
|
131,856,000,000
JPY
|
131,780,000,000
JPY
|
-76,000,000
JPY
|
94,172,000,000
JPY
|
13,961,000,000
JPY
|
108,013,000,000
JPY
|
-120,000,000
JPY
|
108,134,000,000
JPY
|
| Cost of sales | — | — | — |
121,266,000,000
JPY
|
— | — | — |
97,561,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,784,000,000
JPY
|
— | — | — |
5,863,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
10,513,000,000
JPY
|
— | — | — |
10,452,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,249,000,000
JPY
|
478,000,000
JPY
|
3,728,000,000
JPY
|
3,728,000,000
JPY
|
JPY
|
3,511,000,000
JPY
|
1,077,000,000
JPY
|
4,589,000,000
JPY
|
JPY
|
4,589,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,209,000,000
JPY
|
— | — | — |
4,623,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
23,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Other | — | — | — |
62,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
77,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
159,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
596,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
3,220,000,000
JPY
|
— | — | — |
4,629,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
23,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
1,125,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,094,000,000
JPY
|
— | — | — |
3,058,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
27,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,066,000,000
JPY
|
— | — | — |
3,036,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-95,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
523,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
433,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,528,000,000
JPY
|
— | — | — |
3,554,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,500,000,000
JPY
|
— | — | — |
3,532,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
27,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |