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 |
24,699,000,000
JPY
|
113,265,000,000
JPY
|
34,068,000,000
JPY
|
485,354,000,000
JPY
|
495,134,000,000
JPY
|
-24,289,000,000
JPY
|
89,667,000,000
JPY
|
257,722,000,000
JPY
|
256,319,000,000
JPY
|
100,604,000,000
JPY
|
31,333,000,000
JPY
|
452,874,000,000
JPY
|
441,646,000,000
JPY
|
-20,105,000,000
JPY
|
24,103,000,000
JPY
|
60,618,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
71,805,000,000
JPY
|
— | — | — | — | — | — |
62,376,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
31,199,000,000
JPY
|
— | — | — | — | — | — |
27,062,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
403,529,000,000
JPY
|
— | — | — | — | — | — |
364,823,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
91,604,000,000
JPY
|
— | — | — | — | — | — |
88,051,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
866,000,000
JPY
|
4,056,000,000
JPY
|
694,000,000
JPY
|
18,900,000,000
JPY
|
19,798,000,000
JPY
|
204,000,000
JPY
|
2,036,000,000
JPY
|
11,940,000,000
JPY
|
17,956,000,000
JPY
|
4,201,000,000
JPY
|
502,000,000
JPY
|
25,675,000,000
JPY
|
25,059,000,000
JPY
|
113,000,000
JPY
|
619,000,000
JPY
|
2,282,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
21,871,000,000
JPY
|
— | — | — | — | — | — |
27,461,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Non-operating income | — | — | — | — |
6,009,000,000
JPY
|
— | — | — | — | — | — |
4,518,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
5,915,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
5,448,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
2,597,000,000
JPY
|
— | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — |
1,541,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
3,936,000,000
JPY
|
— | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
25,761,000,000
JPY
|
— | — | — | — | — | — |
27,234,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — |
6,576,000,000
JPY
|
— | — | — | — | — | — |
9,520,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — | — |
-1,249,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
6,094,000,000
JPY
|
— | — | — | — | — | — |
8,270,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
19,667,000,000
JPY
|
— | — | — | — | — | — |
18,964,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
18,883,000,000
JPY
|
— | — | — | — | — | — |
18,409,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — |
7,684,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
16,161,000,000
JPY
|
— | — | — | — | — | — |
11,328,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,052,000,000
JPY
|
— | — | — | — | — | — |
5,260,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — | — |
-278,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
21,889,000,000
JPY
|
— | — | — | — | — | — |
23,996,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
41,556,000,000
JPY
|
— | — | — | — | — | — |
42,960,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
40,055,000,000
JPY
|
— | — | — | — | — | — |
41,902,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — |