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 |
79,692,000,000
JPY
|
1,069,590,000,000
JPY
|
175,116,000,000
JPY
|
243,086,000,000
JPY
|
66,409,000,000
JPY
|
-35,000,000
JPY
|
2,728,000,000
JPY
|
482,168,000,000
JPY
|
20,423,000,000
JPY
|
209,418,000,000
JPY
|
942,519,000,000
JPY
|
61,758,000,000
JPY
|
36,140,000,000
JPY
|
-137,000,000
JPY
|
1,460,000,000
JPY
|
22,555,000,000
JPY
|
89,890,000,000
JPY
|
521,434,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
3,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,028,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
824,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
767,485,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
31,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
143,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,619,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
104,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,915,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
245,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,034,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
102,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,414,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,969,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
7,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,947,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — |
7,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,299,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,740,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
5,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,446,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
20,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
91,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,847,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
2,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,477,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
29,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,836,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
61,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,011,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,344,000,000
JPY
|
61,722,000,000
JPY
|
25,328,000,000
JPY
|
3,947,000,000
JPY
|
11,655,000,000
JPY
|
4,373,000,000
JPY
|
1,997,000,000
JPY
|
15,606,000,000
JPY
|
-9,530,000,000
JPY
|
10,206,000,000
JPY
|
52,739,000,000
JPY
|
9,883,000,000
JPY
|
6,916,000,000
JPY
|
-1,046,000,000
JPY
|
1,601,000,000
JPY
|
2,648,000,000
JPY
|
7,312,000,000
JPY
|
15,217,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
9,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-17,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
16,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,891,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-5,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,084,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,024,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
66,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,035,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
66,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — |