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 |
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 |
24,739,000,000
JPY
|
24,741,000,000
JPY
|
-2,000,000
JPY
|
24,604,000,000
JPY
|
137,000,000
JPY
|
24,243,000,000
JPY
|
24,238,000,000
JPY
|
-4,000,000
JPY
|
1,300,000,000
JPY
|
22,943,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
1,070,000,000
JPY
|
— | — | — | — | — |
1,253,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
19,776,000,000
JPY
|
— | — | — | — | — |
18,777,000,000
JPY
|
— | — | — |
| Personnel expenses |
7,076,000,000
JPY
|
— | — | — | — | — |
6,681,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
277,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
72,000,000
JPY
|
1,390,000,000
JPY
|
-1,318,000,000
JPY
|
1,630,000,000
JPY
|
-239,000,000
JPY
|
1,830,000,000
JPY
|
767,000,000
JPY
|
-1,062,000,000
JPY
|
402,000,000
JPY
|
1,427,000,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
18,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Dividend income |
30,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other |
36,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating income |
211,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
277,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Income taxes - current |
11,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes |
16,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) |
260,000,000
JPY
|
— | — | — | — | — |
927,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
260,000,000
JPY
|
— | — | — | — | — |
927,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
16,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income |
28,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Comprehensive income |
289,000,000
JPY
|
— | — | — | — | — |
1,193,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
289,000,000
JPY
|
— | — | — | — | — |
1,193,000,000
JPY
|
— | — | — |