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 |
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 |
73,461,000,000
JPY
|
JPY
|
518,965,000,000
JPY
|
445,504,000,000
JPY
|
518,960,000,000
JPY
|
518,965,000,000
JPY
|
492,544,000,000
JPY
|
54,435,000,000
JPY
|
546,980,000,000
JPY
|
546,961,000,000
JPY
|
JPY
|
546,980,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
458,692,000,000
JPY
|
— | — | — | — |
475,995,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
37,891,000,000
JPY
|
— | — | — | — |
32,966,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
60,268,000,000
JPY
|
— | — | — | — |
70,966,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
6,055,000,000
JPY
|
JPY
|
22,376,000,000
JPY
|
16,321,000,000
JPY
|
22,377,000,000
JPY
|
22,376,000,000
JPY
|
34,556,000,000
JPY
|
3,443,000,000
JPY
|
37,999,000,000
JPY
|
38,000,000,000
JPY
|
JPY
|
37,999,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
21,099,000,000
JPY
|
— | — | — | — |
36,667,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — |
| Other | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
859,000,000
JPY
|
— | — | — | — |
784,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
888,000,000
JPY
|
— | — | — | — |
1,208,000,000
JPY
|
— | — |
| Other | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — |
1,712,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
21,843,000,000
JPY
|
— | — | — | — |
37,026,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
777,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,873,000,000
JPY
|
— | — | — | — |
10,895,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
5,873,000,000
JPY
|
— | — | — | — |
10,895,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
15,970,000,000
JPY
|
— | — | — | — |
26,131,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
726,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
15,243,000,000
JPY
|
— | — | — | — |
25,864,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
-377,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,555,000,000
JPY
|
— | — | — | — |
9,759,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-4,938,000,000
JPY
|
— | — | — | — |
9,546,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
11,031,000,000
JPY
|
— | — | — | — |
35,677,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,706,000,000
JPY
|
— | — | — | — |
34,932,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— | — |