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 |
12,234,000,000
JPY
|
28,151,000,000
JPY
|
17,593,000,000
JPY
|
57,930,000,000
JPY
|
57,980,000,000
JPY
|
-49,000,000
JPY
|
27,656,000,000
JPY
|
53,844,000,000
JPY
|
14,593,000,000
JPY
|
11,594,000,000
JPY
|
53,788,000,000
JPY
|
-55,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Cost of sales | — | — | — |
49,414,000,000
JPY
|
— | — | — | — | — | — |
46,224,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,441,000,000
JPY
|
— | — | — | — | — | — |
4,304,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — |
4,347,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,516,000,000
JPY
|
— | — | — | — | — | — |
7,563,000,000
JPY
|
— |
| Operating profit (loss) |
2,039,000,000
JPY
|
1,067,000,000
JPY
|
1,974,000,000
JPY
|
4,074,000,000
JPY
|
5,080,000,000
JPY
|
-1,006,000,000
JPY
|
314,000,000
JPY
|
4,178,000,000
JPY
|
1,606,000,000
JPY
|
2,257,000,000
JPY
|
3,258,000,000
JPY
|
-920,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Dividend income | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— |
| Other | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
| Non-operating income | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
1,230,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— |
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,609,000,000
JPY
|
— | — | — | — | — | — |
4,440,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — |
1,417,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — |
1,421,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,307,000,000
JPY
|
— | — | — | — | — | — |
3,019,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,205,000,000
JPY
|
— | — | — | — | — | — |
3,015,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — |
770,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — |
1,301,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,927,000,000
JPY
|
— | — | — | — | — | — |
4,320,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,701,000,000
JPY
|
— | — | — | — | — | — |
4,248,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |