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 |
6,457,000,000
JPY
|
247,070,000,000
JPY
|
253,528,000,000
JPY
|
248,924,000,000
JPY
|
49,553,000,000
JPY
|
37,874,000,000
JPY
|
159,642,000,000
JPY
|
-4,603,000,000
JPY
|
252,641,000,000
JPY
|
35,240,000,000
JPY
|
248,680,000,000
JPY
|
-3,961,000,000
JPY
|
160,123,000,000
JPY
|
50,805,000,000
JPY
|
6,471,000,000
JPY
|
246,169,000,000
JPY
|
| Cost of sales | — | — | — |
211,577,000,000
JPY
|
— | — | — | — | — | — |
211,886,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
33,905,000,000
JPY
|
— | — | — | — | — | — |
31,923,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
37,347,000,000
JPY
|
— | — | — | — | — | — |
36,793,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-3,221,000,000
JPY
|
6,650,000,000
JPY
|
3,429,000,000
JPY
|
3,442,000,000
JPY
|
2,144,000,000
JPY
|
1,421,000,000
JPY
|
3,084,000,000
JPY
|
12,000,000
JPY
|
4,866,000,000
JPY
|
1,207,000,000
JPY
|
4,869,000,000
JPY
|
3,000,000
JPY
|
3,434,000,000
JPY
|
3,085,000,000
JPY
|
-2,861,000,000
JPY
|
7,727,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,494,000,000
JPY
|
— | — | — | — | — | — |
5,301,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,135,000,000
JPY
|
— | — | — | — | — | — |
5,298,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,650,000,000
JPY
|
— | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — |
3,274,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,223,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,039,000,000
JPY
|
— | — | — | — | — | — |
3,452,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
6,781,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — |
6,619,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |