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 |
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 |
716,000,000
JPY
|
1,088,000,000
JPY
|
5,244,000,000
JPY
|
20,537,000,000
JPY
|
1,314,000,000
JPY
|
28,901,000,000
JPY
|
29,182,000,000
JPY
|
30,281,000,000
JPY
|
1,380,000,000
JPY
|
1,282,000,000
JPY
|
5,214,000,000
JPY
|
1,369,000,000
JPY
|
23,391,000,000
JPY
|
1,440,000,000
JPY
|
33,492,000,000
JPY
|
32,408,000,000
JPY
|
795,000,000
JPY
|
32,052,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
22,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,862,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,317,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
374,000,000
JPY
|
-437,000,000
JPY
|
-183,000,000
JPY
|
747,000,000
JPY
|
71,000,000
JPY
|
573,000,000
JPY
|
502,000,000
JPY
|
453,000,000
JPY
|
-120,000,000
JPY
|
27,000,000
JPY
|
-676,000,000
JPY
|
69,000,000
JPY
|
1,413,000,000
JPY
|
-113,000,000
JPY
|
1,181,000,000
JPY
|
1,229,000,000
JPY
|
460,000,000
JPY
|
1,294,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,546,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
5,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,407,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,654,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,654,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |