Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
77,945,000,000
JPY
|
207,000,000
JPY
|
77,945,000,000
JPY
|
0
JPY
|
77,737,000,000
JPY
|
220,000,000
JPY
|
69,295,000,000
JPY
|
0
JPY
|
69,075,000,000
JPY
|
69,295,000,000
JPY
|
| Cost of sales | — | — |
59,391,000,000
JPY
|
— | — | — | — | — | — |
52,576,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
15,568,000,000
JPY
|
— | — | — | — | — | — |
15,091,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
4,146,000,000
JPY
|
27,000,000
JPY
|
4,146,000,000
JPY
|
JPY
|
4,119,000,000
JPY
|
32,000,000
JPY
|
2,828,000,000
JPY
|
JPY
|
2,796,000,000
JPY
|
2,828,000,000
JPY
|
| Gross profit (loss) | — | — |
18,553,000,000
JPY
|
— | — | — | — | — | — |
16,718,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,440,000,000
JPY
|
— | — | — | — | — | — |
3,088,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
| Other | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating income | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — |
2,823,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — |
1,005,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — |
962,000,000
JPY
|
| Profit (loss) | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — |
1,861,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,009,000,000
JPY
|
— | — | — | — | — | — |
1,859,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Comprehensive income | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — |
1,899,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — |
1,897,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|