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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
JPY
|
8,721,000,000
JPY
|
30,762,000,000
JPY
|
29,578,000,000
JPY
|
63,270,000,000
JPY
|
160,409,000,000
JPY
|
28,077,000,000
JPY
|
160,409,000,000
JPY
|
154,964,000,000
JPY
|
-5,445,000,000
JPY
|
148,045,000,000
JPY
|
26,457,000,000
JPY
|
60,424,000,000
JPY
|
25,749,000,000
JPY
|
8,604,000,000
JPY
|
26,813,000,000
JPY
|
148,045,000,000
JPY
|
142,824,000,000
JPY
|
-5,221,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
98,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,859,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
47,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,898,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
56,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,965,000,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
1,387,000,000
JPY
|
1,697,000,000
JPY
|
1,744,000,000
JPY
|
5,384,000,000
JPY
|
10,857,000,000
JPY
|
645,000,000
JPY
|
10,857,000,000
JPY
|
9,269,000,000
JPY
|
-1,588,000,000
JPY
|
8,885,000,000
JPY
|
1,096,000,000
JPY
|
3,666,000,000
JPY
|
1,087,000,000
JPY
|
1,230,000,000
JPY
|
1,806,000,000
JPY
|
8,885,000,000
JPY
|
8,067,000,000
JPY
|
-818,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,770,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,980,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
9,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,066,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,531,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
6,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,535,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
5,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,825,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,853,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
9,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,786,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,309,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,847,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
13,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,382,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
11,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,283,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |