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 |
7,505,000,000
JPY
|
1,172,000,000
JPY
|
4,444,000,000
JPY
|
2,915,000,000
JPY
|
13,122,000,000
JPY
|
14,721,000,000
JPY
|
16,037,000,000
JPY
|
-1,315,000,000
JPY
|
6,144,000,000
JPY
|
5,142,000,000
JPY
|
384,000,000
JPY
|
13,965,000,000
JPY
|
12,609,000,000
JPY
|
-1,356,000,000
JPY
|
2,294,000,000
JPY
|
11,671,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — | — |
2,280,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
12,280,000,000
JPY
|
— | — | — | — | — | — |
10,579,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
291,000,000
JPY
|
-76,000,000
JPY
|
-175,000,000
JPY
|
87,000,000
JPY
|
38,000,000
JPY
|
77,000,000
JPY
|
125,000,000
JPY
|
-48,000,000
JPY
|
370,000,000
JPY
|
-326,000,000
JPY
|
-347,000,000
JPY
|
-319,000,000
JPY
|
-250,000,000
JPY
|
69,000,000
JPY
|
-15,000,000
JPY
|
-304,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,029,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,026,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-490,000,000
JPY
|
— | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-522,000,000
JPY
|
— | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |