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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
106,497,000,000
JPY
|
349,312,000,000
JPY
|
33,843,000,000
JPY
|
354,764,000,000
JPY
|
25,614,000,000
JPY
|
30,045,000,000
JPY
|
-5,452,000,000
JPY
|
158,763,000,000
JPY
|
44,966,000,000
JPY
|
407,647,000,000
JPY
|
403,340,000,000
JPY
|
-4,307,000,000
JPY
|
109,082,000,000
JPY
|
35,776,000,000
JPY
|
31,441,000,000
JPY
|
186,381,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — |
328,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,306,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Taxes and dues | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
14,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,588,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
20,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,034,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
911,000,000
JPY
|
5,446,000,000
JPY
|
792,000,000
JPY
|
5,457,000,000
JPY
|
810,000,000
JPY
|
578,000,000
JPY
|
-11,000,000
JPY
|
2,364,000,000
JPY
|
1,027,000,000
JPY
|
9,293,000,000
JPY
|
9,445,000,000
JPY
|
151,000,000
JPY
|
525,000,000
JPY
|
431,000,000
JPY
|
1,045,000,000
JPY
|
6,265,000,000
JPY
|
| Ordinary profit (loss) | — |
3,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,527,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — |
3,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Profit (loss) before income taxes | — |
4,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,527,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,002,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,739,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,401,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,930,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-485,000,000
JPY
|
— | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-6,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,467,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-4,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,777,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — |