Consolidated Statement Of Income
| Concept |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
13,124,000,000
JPY
|
56,263,000,000
JPY
|
— |
237,568,000,000
JPY
|
— |
-378,000,000
JPY
|
— | — | — |
20,651,000,000
JPY
|
8,000,000
JPY
|
— | — |
237,189,000,000
JPY
|
147,519,000,000
JPY
|
153,623,000,000
JPY
|
— | — |
JPY
|
26,444,000,000
JPY
|
20,705,000,000
JPY
|
— | — | — | — |
213,736,000,000
JPY
|
213,370,000,000
JPY
|
— |
-366,000,000
JPY
|
12,963,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
5,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,897,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,740,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
3,023,000,000
JPY
|
— | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — |
3,115,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,472,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
277,000,000
JPY
|
5,083,000,000
JPY
|
— |
6,883,000,000
JPY
|
— |
-2,093,000,000
JPY
|
— | — | — |
1,157,000,000
JPY
|
-621,000,000
JPY
|
— |
972,000,000
JPY
|
4,789,000,000
JPY
|
986,000,000
JPY
|
4,255,000,000
JPY
|
— | — |
-796,000,000
JPY
|
1,110,000,000
JPY
|
993,000,000
JPY
|
1,078,000,000
JPY
|
— | — | — |
5,930,000,000
JPY
|
3,732,000,000
JPY
|
— |
-2,197,000,000
JPY
|
367,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
5,531,000,000
JPY
|
— | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — |
2,447,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
754,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
836,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
1,376,000,000
JPY
|
— | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — |
1,894,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
257,000,000
JPY
|
— |
659,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
298,000,000
JPY
|
JPY
|
— | — |
659,000,000
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
— | — |
JPY
|
JPY
|
298,000,000
JPY
|
— | — | — |
JPY
|
401,000,000
JPY
|
401,000,000
JPY
|
— |
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
639,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
707,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
603,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
532,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
3,141,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
2,511,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
4,210,000,000
JPY
|
7,915,000,000
JPY
|
— | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — |
5,562,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
5,133,000,000
JPY
|
— | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — |
2,025,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
3,501,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
2,971,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
981,000,000
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — |
-2,031,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
4,482,000,000
JPY
|
— | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,101,000,000
JPY
|
— |
3,101,000,000
JPY
|
— | — | — | — | — | — |
3,101,000,000
JPY
|
3,101,000,000
JPY
|
3,432,000,000
JPY
|
— | — |
2,897,000,000
JPY
|
2,897,000,000
JPY
|
— | — | — |
2,897,000,000
JPY
|
— | — | — | — |
4,622,000,000
JPY
|
2,897,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,804,000,000
JPY
|
— |
3,804,000,000
JPY
|
— | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,423,000,000
JPY
|
4,423,000,000
JPY
|
— | — |
4,423,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,384,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,185,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |