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 |
5,078,000,000
JPY
|
24,936,000,000
JPY
|
9,524,000,000
JPY
|
174,000,000
JPY
|
39,713,000,000
JPY
|
34,020,000,000
JPY
|
-5,693,000,000
JPY
|
10,040,000,000
JPY
|
5,170,000,000
JPY
|
24,811,000,000
JPY
|
609,000,000
JPY
|
34,201,000,000
JPY
|
-6,430,000,000
JPY
|
40,632,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
26,055,000,000
JPY
|
— | — | — | — | — |
27,554,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — |
4,479,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
369,000,000
JPY
|
1,474,000,000
JPY
|
1,020,000,000
JPY
|
-4,000,000
JPY
|
2,859,000,000
JPY
|
3,089,000,000
JPY
|
229,000,000
JPY
|
311,000,000
JPY
|
318,000,000
JPY
|
1,200,000,000
JPY
|
59,000,000
JPY
|
2,167,000,000
JPY
|
277,000,000
JPY
|
1,889,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,427,000,000
JPY
|
— | — | — | — | — |
2,305,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,964,000,000
JPY
|
— | — | — | — | — |
6,646,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — |
2,301,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — |
785,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — |
735,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — |
1,565,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — |
1,598,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
1,146,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — |
1,395,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — |
2,553,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,193,000,000
JPY
|
— | — | — | — | — |
4,118,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,773,000,000
JPY
|
— | — | — | — | — |
3,906,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — |