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 |
10,128,000,000
JPY
|
2,672,000,000
JPY
|
3,938,000,000
JPY
|
3,517,000,000
JPY
|
9,982,000,000
JPY
|
-146,000,000
JPY
|
3,487,000,000
JPY
|
4,772,000,000
JPY
|
10,855,000,000
JPY
|
2,702,000,000
JPY
|
-107,000,000
JPY
|
10,962,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
15,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
7,418,000,000
JPY
|
— | — | — |
8,051,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,263,000,000
JPY
|
— | — | — |
2,184,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,563,000,000
JPY
|
— | — | — |
2,803,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,640,000,000
JPY
|
208,000,000
JPY
|
663,000,000
JPY
|
767,000,000
JPY
|
300,000,000
JPY
|
-1,339,000,000
JPY
|
709,000,000
JPY
|
914,000,000
JPY
|
619,000,000
JPY
|
244,000,000
JPY
|
-1,249,000,000
JPY
|
1,868,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
348,000,000
JPY
|
— | — | — |
660,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
277,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
51,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
57,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
6,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
625,000,000
JPY
|
— | — | — |
660,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
277,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
191,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
433,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
433,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-39,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
394,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
394,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
— | — | — |