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 |
1,662,000,000
JPY
|
35,415,000,000
JPY
|
55,513,000,000
JPY
|
8,676,000,000
JPY
|
6,834,000,000
JPY
|
4,586,000,000
JPY
|
56,972,000,000
JPY
|
-202,000,000
JPY
|
8,695,000,000
JPY
|
7,572,000,000
JPY
|
34,403,000,000
JPY
|
56,645,000,000
JPY
|
4,593,000,000
JPY
|
-233,000,000
JPY
|
1,615,000,000
JPY
|
55,264,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
49,080,000,000
JPY
|
— | — | — | — |
48,763,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,200,000,000
JPY
|
— | — | — | — |
6,641,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,892,000,000
JPY
|
— | — | — | — |
7,882,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — |
1,532,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
40,000,000
JPY
|
320,000,000
JPY
|
1,136,000,000
JPY
|
154,000,000
JPY
|
291,000,000
JPY
|
370,000,000
JPY
|
692,000,000
JPY
|
-484,000,000
JPY
|
90,000,000
JPY
|
482,000,000
JPY
|
516,000,000
JPY
|
1,240,000,000
JPY
|
469,000,000
JPY
|
-377,000,000
JPY
|
59,000,000
JPY
|
1,559,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — |
1,586,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
982,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
981,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — |
1,133,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
1,132,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |