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 |
75,985,000,000
JPY
|
1,064,029,000,000
JPY
|
1,059,312,000,000
JPY
|
-4,716,000,000
JPY
|
20,900,000,000
JPY
|
14,690,000,000
JPY
|
952,452,000,000
JPY
|
944,437,000,000
JPY
|
19,632,000,000
JPY
|
14,455,000,000
JPY
|
1,047,407,000,000
JPY
|
1,051,029,000,000
JPY
|
-3,622,000,000
JPY
|
72,504,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
61,524,000,000
JPY
|
— | — | — | — | — | — | — |
59,382,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — |
983,849,000,000
JPY
|
— | — | — | — | — | — | — |
974,355,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
75,462,000,000
JPY
|
— | — | — | — | — | — | — |
73,051,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
13,938,000,000
JPY
|
— | — | — | — | — | — | — |
13,669,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,889,000,000
JPY
|
15,111,000,000
JPY
|
14,415,000,000
JPY
|
-696,000,000
JPY
|
856,000,000
JPY
|
-374,000,000
JPY
|
12,740,000,000
JPY
|
12,198,000,000
JPY
|
1,236,000,000
JPY
|
341,000,000
JPY
|
14,661,000,000
JPY
|
15,447,000,000
JPY
|
-786,000,000
JPY
|
1,671,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Other | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — |
1,817,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
14,924,000,000
JPY
|
— | — | — | — | — | — | — |
14,809,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — | — |
4,217,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,878,000,000
JPY
|
— | — | — | — | — | — | — |
4,638,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
10,045,000,000
JPY
|
— | — | — | — | — | — | — |
10,170,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,030,000,000
JPY
|
— | — | — | — | — | — | — |
10,159,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — |
2,805,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — |
2,997,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
9,581,000,000
JPY
|
— | — | — | — | — | — | — |
13,168,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,565,000,000
JPY
|
— | — | — | — | — | — | — |
13,156,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |