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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
14,000,000
JPY
|
145,184,000,000
JPY
|
57,436,000,000
JPY
|
24,542,000,000
JPY
|
54,067,000,000
JPY
|
155,324,000,000
JPY
|
-10,139,000,000
JPY
|
2,888,000,000
JPY
|
16,374,000,000
JPY
|
499,000,000
JPY
|
42,980,000,000
JPY
|
28,484,000,000
JPY
|
15,401,000,000
JPY
|
150,046,000,000
JPY
|
137,726,000,000
JPY
|
61,178,000,000
JPY
|
1,502,000,000
JPY
|
-12,320,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Cost of sales | — |
131,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,089,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
10,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,844,000,000
JPY
|
— | — | — |
| Other | — |
5,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,832,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
13,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,637,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-43,000,000
JPY
|
2,631,000,000
JPY
|
1,787,000,000
JPY
|
55,000,000
JPY
|
759,000,000
JPY
|
2,558,000,000
JPY
|
73,000,000
JPY
|
252,000,000
JPY
|
-252,000,000
JPY
|
72,000,000
JPY
|
803,000,000
JPY
|
-40,000,000
JPY
|
-34,000,000
JPY
|
1,851,000,000
JPY
|
1,792,000,000
JPY
|
1,031,000,000
JPY
|
17,000,000
JPY
|
-58,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — |
| Dividend income | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — |
| Interest expenses | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Profit (loss) before income taxes | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-415,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,896,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
2,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,285,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,662,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — |