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 |
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 |
7,377,000,000
JPY
|
84,144,000,000
JPY
|
125,458,000,000
JPY
|
124,771,000,000
JPY
|
-686,000,000
JPY
|
33,936,000,000
JPY
|
81,030,000,000
JPY
|
6,849,000,000
JPY
|
897,000,000
JPY
|
88,540,000,000
JPY
|
88,777,000,000
JPY
|
-237,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,953,000,000
JPY
|
— | — | — | — | — |
7,472,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
105,722,000,000
JPY
|
— | — | — | — | — |
77,508,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
19,049,000,000
JPY
|
— | — | — | — | — |
11,031,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
6,220,000,000
JPY
|
— | — | — | — | — |
3,675,000,000
JPY
|
— | — |
| Operating profit (loss) |
928,000,000
JPY
|
4,232,000,000
JPY
|
7,904,000,000
JPY
|
6,096,000,000
JPY
|
-1,807,000,000
JPY
|
2,742,000,000
JPY
|
4,714,000,000
JPY
|
801,000,000
JPY
|
-142,000,000
JPY
|
3,559,000,000
JPY
|
5,372,000,000
JPY
|
-1,812,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — |
| Other | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — |
3,612,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — |
1,731,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — |
1,880,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — |
1,888,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
2,836,000,000
JPY
|
— | — | — | — | — |
1,894,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — |
1,901,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — |