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 |
5,212,000,000
JPY
|
27,864,000,000
JPY
|
14,065,000,000
JPY
|
1,916,000,000
JPY
|
47,141,000,000
JPY
|
47,668,000,000
JPY
|
49,058,000,000
JPY
|
-1,390,000,000
JPY
|
49,241,000,000
JPY
|
21,764,000,000
JPY
|
4,725,000,000
JPY
|
77,711,000,000
JPY
|
76,688,000,000
JPY
|
-1,022,000,000
JPY
|
1,979,000,000
JPY
|
75,731,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — |
2,395,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
46,529,000,000
JPY
|
— | — | — | — | — | — |
70,720,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
748,000,000
JPY
|
-3,915,000,000
JPY
|
1,616,000,000
JPY
|
289,000,000
JPY
|
-1,550,000,000
JPY
|
-2,113,000,000
JPY
|
-1,261,000,000
JPY
|
-851,000,000
JPY
|
796,000,000
JPY
|
2,142,000,000
JPY
|
492,000,000
JPY
|
3,722,000,000
JPY
|
2,895,000,000
JPY
|
-827,000,000
JPY
|
290,000,000
JPY
|
3,432,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — |
5,967,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-2,716,000,000
JPY
|
— | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-3,157,000,000
JPY
|
— | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,070,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-930,000,000
JPY
|
— | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-2,227,000,000
JPY
|
— | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-2,227,000,000
JPY
|
— | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-2,299,000,000
JPY
|
— | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,299,000,000
JPY
|
— | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |