Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-58,000,000
JPY
|
— |
16,668,000,000
JPY
|
85,490,000,000
JPY
|
— | — | — | — |
85,432,000,000
JPY
|
65,062,000,000
JPY
|
20,428,000,000
JPY
|
— | — | — | — | — |
79,593,000,000
JPY
|
16,139,000,000
JPY
|
-61,000,000
JPY
|
— | — |
79,531,000,000
JPY
|
17,835,000,000
JPY
|
61,758,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,028,000,000
JPY
|
— | — | — | — | — |
21,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — |
19,226,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
8,929,000,000
JPY
|
— | — | — | — | — |
55,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,647,000,000
JPY
|
— | — | — |
52,342,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
-1,663,000,000
JPY
|
— |
2,710,000,000
JPY
|
9,942,000,000
JPY
|
— | — | — | — |
8,279,000,000
JPY
|
7,463,000,000
JPY
|
2,479,000,000
JPY
|
— | — | — | — | — |
9,525,000,000
JPY
|
2,862,000,000
JPY
|
-1,563,000,000
JPY
|
— | — |
7,961,000,000
JPY
|
1,427,000,000
JPY
|
8,097,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,739,000,000
JPY
|
— | — | — | — | — |
29,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,492,000,000
JPY
|
— | — | — |
27,188,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,965,000,000
JPY
|
— | — | — | — | — |
9,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — |
8,349,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
25,000,000
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
21,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
— |
22,000,000
JPY
|
3,000,000
JPY
|
19,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Other | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
156,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — |
7,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,813,000,000
JPY
|
— | — | — |
8,330,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
2,550,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — |
-188,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — |
2,362,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,524,000,000
JPY
|
— |
2,524,000,000
JPY
|
2,524,000,000
JPY
|
— |
2,524,000,000
JPY
|
— | — | — |
5,580,000,000
JPY
|
— | — | — |
2,851,000,000
JPY
|
2,851,000,000
JPY
|
— |
2,851,000,000
JPY
|
— |
2,851,000,000
JPY
|
— | — | — |
5,968,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,580,000,000
JPY
|
— | — |
5,580,000,000
JPY
|
— | — |
5,580,000,000
JPY
|
— | — |
5,968,000,000
JPY
|
— | — | — | — | — |
5,968,000,000
JPY
|
5,968,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,933,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,902,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,902,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |