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 |
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 |
30,805,000,000
JPY
|
151,043,000,000
JPY
|
152,691,000,000
JPY
|
986,000,000
JPY
|
333,943,000,000
JPY
|
335,526,000,000
JPY
|
-1,583,000,000
JPY
|
977,000,000
JPY
|
154,320,000,000
JPY
|
141,768,000,000
JPY
|
321,661,000,000
JPY
|
24,595,000,000
JPY
|
320,681,000,000
JPY
|
-980,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
269,115,000,000
JPY
|
— | — | — | — | — | — | — |
262,776,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
58,249,000,000
JPY
|
— | — | — | — | — | — | — |
50,771,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
64,827,000,000
JPY
|
— | — | — | — | — | — | — |
57,905,000,000
JPY
|
— |
| Operating profit (loss) |
1,150,000,000
JPY
|
3,640,000,000
JPY
|
1,812,000,000
JPY
|
299,000,000
JPY
|
6,578,000,000
JPY
|
6,903,000,000
JPY
|
-325,000,000
JPY
|
293,000,000
JPY
|
2,022,000,000
JPY
|
4,401,000,000
JPY
|
7,538,000,000
JPY
|
820,000,000
JPY
|
7,133,000,000
JPY
|
-404,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,459,000,000
JPY
|
— | — | — | — | — | — | — |
6,012,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Other | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — |
1,350,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — |
989,000,000
JPY
|
— |
| Other | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — |
2,471,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,159,000,000
JPY
|
— | — | — | — | — | — | — |
6,223,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — | — | — |
1,510,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,255,000,000
JPY
|
— | — | — | — | — | — | — |
4,713,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — |
4,710,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,066,000,000
JPY
|
— | — | — | — | — | — | — |
2,579,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
-215,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
7,853,000,000
JPY
|
— | — | — | — | — | — | — |
5,742,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-221,000,000
JPY
|
— | — | — | — | — | — | — |
-1,514,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
6,885,000,000
JPY
|
— | — | — | — | — | — | — |
6,633,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
10,140,000,000
JPY
|
— | — | — | — | — | — | — |
11,347,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,136,000,000
JPY
|
— | — | — | — | — | — | — |
11,344,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |