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 |
2,822,000,000
JPY
|
38,793,000,000
JPY
|
45,882,000,000
JPY
|
14,669,000,000
JPY
|
3,478,000,000
JPY
|
102,168,000,000
JPY
|
102,298,000,000
JPY
|
105,647,000,000
JPY
|
-3,348,000,000
JPY
|
43,837,000,000
JPY
|
3,111,000,000
JPY
|
38,392,000,000
JPY
|
101,877,000,000
JPY
|
98,675,000,000
JPY
|
98,737,000,000
JPY
|
-3,202,000,000
JPY
|
3,140,000,000
JPY
|
13,396,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
74,940,000,000
JPY
|
— | — | — | — | — | — |
72,649,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,467,000,000
JPY
|
— | — | — | — | — | — |
21,711,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
27,357,000,000
JPY
|
— | — | — | — | — | — |
26,025,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
3,955,000,000
JPY
|
— | — | — | — | — | — |
4,992,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-49,000,000
JPY
|
266,000,000
JPY
|
3,449,000,000
JPY
|
2,421,000,000
JPY
|
415,000,000
JPY
|
6,088,000,000
JPY
|
3,890,000,000
JPY
|
6,503,000,000
JPY
|
-2,613,000,000
JPY
|
3,051,000,000
JPY
|
20,000,000
JPY
|
1,243,000,000
JPY
|
6,787,000,000
JPY
|
4,314,000,000
JPY
|
6,423,000,000
JPY
|
-2,473,000,000
JPY
|
364,000,000
JPY
|
2,107,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,903,000,000
JPY
|
— | — | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,813,000,000
JPY
|
— | — | — | — | — | — |
4,648,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,811,000,000
JPY
|
— | — | — | — | — | — |
4,643,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |