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 |
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 |
59,324,000,000
JPY
|
14,997,000,000
JPY
|
78,360,000,000
JPY
|
73,063,000,000
JPY
|
-5,297,000,000
JPY
|
4,038,000,000
JPY
|
60,855,000,000
JPY
|
74,295,000,000
JPY
|
79,378,000,000
JPY
|
-5,082,000,000
JPY
|
4,092,000,000
JPY
|
14,429,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,133,000,000
JPY
|
— | — | — |
4,772,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
65,317,000,000
JPY
|
— | — | — |
66,705,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
7,745,000,000
JPY
|
— | — | — |
7,590,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,625,000,000
JPY
|
615,000,000
JPY
|
4,718,000,000
JPY
|
2,612,000,000
JPY
|
-2,106,000,000
JPY
|
478,000,000
JPY
|
3,396,000,000
JPY
|
2,817,000,000
JPY
|
4,669,000,000
JPY
|
-1,851,000,000
JPY
|
452,000,000
JPY
|
821,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,812,000,000
JPY
|
— | — | — |
2,910,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — |
2,112,000,000
JPY
|
— | — | — |
2,078,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
18,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
30,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
242,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
21,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
62,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
481,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
41,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,771,000,000
JPY
|
— | — | — |
2,414,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
707,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
13,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
342,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
62,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,049,000,000
JPY
|
— | — | — |
922,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,722,000,000
JPY
|
— | — | — |
1,492,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,705,000,000
JPY
|
— | — | — |
1,483,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
90,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
100,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,822,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,805,000,000
JPY
|
— | — | — |
1,641,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |