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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,907,000,000
JPY
|
JPY
|
5,707,000,000
JPY
|
12,532,000,000
JPY
|
2,917,000,000
JPY
|
12,346,000,000
JPY
|
12,532,000,000
JPY
|
-185,000,000
JPY
|
4,297,000,000
JPY
|
2,083,000,000
JPY
|
4,818,000,000
JPY
|
11,200,000,000
JPY
|
11,021,000,000
JPY
|
-178,000,000
JPY
|
JPY
|
11,200,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
9,553,000,000
JPY
|
— | — | — | — | — | — |
9,057,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
172,000,000
JPY
|
JPY
|
712,000,000
JPY
|
1,436,000,000
JPY
|
551,000,000
JPY
|
1,436,000,000
JPY
|
1,436,000,000
JPY
|
JPY
|
230,000,000
JPY
|
38,000,000
JPY
|
495,000,000
JPY
|
763,000,000
JPY
|
763,000,000
JPY
|
JPY
|
JPY
|
763,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — | — | — |
1,964,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — |
831,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — |
831,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — |