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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Net sales |
68,536,000,000
JPY
|
60,319,000,000
JPY
|
29,412,000,000
JPY
|
23,813,000,000
JPY
|
7,382,000,000
JPY
|
7,927,000,000
JPY
|
65,355,000,000
JPY
|
58,208,000,000
JPY
|
23,536,000,000
JPY
|
27,800,000,000
JPY
|
8,552,000,000
JPY
|
5,465,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,528,000,000
JPY
|
— | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
184,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Cost of sales | — |
54,265,000,000
JPY
|
— | — | — | — | — |
52,309,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,578,000,000
JPY
|
1,524,000,000
JPY
|
383,000,000
JPY
|
589,000,000
JPY
|
754,000,000
JPY
|
-149,000,000
JPY
|
1,770,000,000
JPY
|
1,724,000,000
JPY
|
19,000,000
JPY
|
1,587,000,000
JPY
|
-70,000,000
JPY
|
235,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
1,306,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,053,000,000
JPY
|
— | — | — | — | — |
5,899,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
67,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
59,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Other | — |
57,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
287,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
470,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
| Other | — |
35,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
505,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,306,000,000
JPY
|
— | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
505,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
800,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
800,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-81,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
3,248,000,000
JPY
|
— | — | — | — | — |
1,805,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,164,000,000
JPY
|
— | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
3,965,000,000
JPY
|
— | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,965,000,000
JPY
|
— | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — |