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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,046,000,000
JPY
|
19,565,000,000
JPY
|
4,306,000,000
JPY
|
11,201,000,000
JPY
|
19,811,000,000
JPY
|
861,000,000
JPY
|
3,195,000,000
JPY
|
20,611,000,000
JPY
|
-800,000,000
JPY
|
10,490,000,000
JPY
|
25,735,000,000
JPY
|
940,000,000
JPY
|
24,341,000,000
JPY
|
5,259,000,000
JPY
|
6,441,000,000
JPY
|
-1,394,000,000
JPY
|
2,603,000,000
JPY
|
23,131,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,090,000,000
JPY
|
— | — | — | — | — | — | — |
17,518,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,911,000,000
JPY
|
— | — | — | — | — | — | — |
6,029,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
29,000,000
JPY
|
1,828,000,000
JPY
|
142,000,000
JPY
|
1,024,000,000
JPY
|
809,000,000
JPY
|
187,000,000
JPY
|
473,000,000
JPY
|
1,857,000,000
JPY
|
-1,048,000,000
JPY
|
364,000,000
JPY
|
1,516,000,000
JPY
|
-79,000,000
JPY
|
793,000,000
JPY
|
259,000,000
JPY
|
999,000,000
JPY
|
-722,000,000
JPY
|
-28,000,000
JPY
|
1,544,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,720,000,000
JPY
|
— | — | — | — | — | — | — |
6,822,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,392,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |