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 |
19,689,000,000
JPY
|
16,311,000,000
JPY
|
211,000,000
JPY
|
36,001,000,000
JPY
|
32,012,000,000
JPY
|
36,212,000,000
JPY
|
-4,200,000,000
JPY
|
16,233,000,000
JPY
|
36,267,000,000
JPY
|
19,834,000,000
JPY
|
32,285,000,000
JPY
|
-3,982,000,000
JPY
|
199,000,000
JPY
|
36,067,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — |
5,205,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
25,187,000,000
JPY
|
— | — | — | — | — |
25,161,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
1,056,000,000
JPY
|
2,055,000,000
JPY
|
120,000,000
JPY
|
3,112,000,000
JPY
|
1,329,000,000
JPY
|
3,232,000,000
JPY
|
-1,902,000,000
JPY
|
2,387,000,000
JPY
|
3,768,000,000
JPY
|
1,265,000,000
JPY
|
1,918,000,000
JPY
|
-1,850,000,000
JPY
|
116,000,000
JPY
|
3,652,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,824,000,000
JPY
|
— | — | — | — | — |
7,123,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — |
2,351,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — |
2,345,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
915,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — |
1,430,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — |
1,430,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-594,000,000
JPY
|
— | — | — | — | — |
1,132,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — |
-66,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
2,518,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
2,518,000,000
JPY
|
— | — | — |