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 |
10,120,000,000
JPY
|
11,237,000,000
JPY
|
59,314,000,000
JPY
|
90,525,000,000
JPY
|
21,091,000,000
JPY
|
100,994,000,000
JPY
|
101,763,000,000
JPY
|
-769,000,000
JPY
|
19,861,000,000
JPY
|
52,689,000,000
JPY
|
10,267,000,000
JPY
|
93,808,000,000
JPY
|
93,060,000,000
JPY
|
-748,000,000
JPY
|
10,991,000,000
JPY
|
82,817,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
76,781,000,000
JPY
|
— | — | — | — | — | — |
71,191,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,358,000,000
JPY
|
— | — | — | — | — | — |
18,958,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — |
2,909,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
24,213,000,000
JPY
|
— | — | — | — | — | — |
21,868,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
-38,000,000
JPY
|
179,000,000
JPY
|
2,292,000,000
JPY
|
2,821,000,000
JPY
|
567,000,000
JPY
|
3,047,000,000
JPY
|
3,001,000,000
JPY
|
46,000,000
JPY
|
384,000,000
JPY
|
2,266,000,000
JPY
|
133,000,000
JPY
|
2,884,000,000
JPY
|
3,123,000,000
JPY
|
239,000,000
JPY
|
100,000,000
JPY
|
2,783,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,965,000,000
JPY
|
— | — | — | — | — | — |
3,238,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — |
985,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |