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 |
-647,000,000
JPY
|
26,483,000,000
JPY
|
27,130,000,000
JPY
|
1,037,000,000
JPY
|
2,706,000,000
JPY
|
23,386,000,000
JPY
|
JPY
|
JPY
|
30,240,000,000
JPY
|
29,568,000,000
JPY
|
-671,000,000
JPY
|
1,116,000,000
JPY
|
2,872,000,000
JPY
|
26,251,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
21,855,000,000
JPY
|
— | — | — | — | — | — | — |
24,458,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,781,000,000
JPY
|
— | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
4,627,000,000
JPY
|
— | — | — | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
210,000,000
JPY
|
845,000,000
JPY
|
635,000,000
JPY
|
-231,000,000
JPY
|
45,000,000
JPY
|
827,000,000
JPY
|
-5,000,000
JPY
|
-47,000,000
JPY
|
740,000,000
JPY
|
800,000,000
JPY
|
60,000,000
JPY
|
-609,000,000
JPY
|
60,000,000
JPY
|
1,336,000,000
JPY
|
| Ordinary profit (loss) | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — |
6,187,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Other | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-4,847,000,000
JPY
|
— | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-4,984,000,000
JPY
|
— | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-4,988,000,000
JPY
|
— | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-5,043,000,000
JPY
|
— | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-5,123,000,000
JPY
|
— | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |