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 |
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 |
25,445,000,000
JPY
|
2,254,000,000
JPY
|
534,000,000
JPY
|
66,157,000,000
JPY
|
64,851,000,000
JPY
|
-1,306,000,000
JPY
|
37,922,000,000
JPY
|
500,000,000
JPY
|
36,595,000,000
JPY
|
2,449,000,000
JPY
|
57,669,000,000
JPY
|
59,744,000,000
JPY
|
-2,075,000,000
JPY
|
20,199,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
54,362,000,000
JPY
|
— | — | — | — | — |
49,055,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,741,000,000
JPY
|
— | — | — | — | — |
5,303,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,738,000,000
JPY
|
— | — | — | — | — |
3,220,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,696,000,000
JPY
|
124,000,000
JPY
|
232,000,000
JPY
|
10,467,000,000
JPY
|
10,488,000,000
JPY
|
20,000,000
JPY
|
7,413,000,000
JPY
|
209,000,000
JPY
|
5,916,000,000
JPY
|
186,000,000
JPY
|
8,613,000,000
JPY
|
8,716,000,000
JPY
|
-103,000,000
JPY
|
2,404,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
5,747,000,000
JPY
|
— | — | — | — | — |
3,310,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — |
1,922,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,722,000,000
JPY
|
— | — | — | — | — |
3,203,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,733,000,000
JPY
|
— | — | — | — | — |
2,151,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,733,000,000
JPY
|
— | — | — | — | — |
2,151,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-303,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — |
2,419,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — |
2,419,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |