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 |
2,025,000,000
JPY
|
1,560,000,000
JPY
|
138,146,000,000
JPY
|
14,168,000,000
JPY
|
135,259,000,000
JPY
|
99,722,000,000
JPY
|
19,807,000,000
JPY
|
139,706,000,000
JPY
|
2,422,000,000
JPY
|
1,921,000,000
JPY
|
45,712,000,000
JPY
|
38,782,000,000
JPY
|
43,791,000,000
JPY
|
1,456,000,000
JPY
|
4,337,000,000
JPY
|
7,217,000,000
JPY
|
2,804,000,000
JPY
|
27,975,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
113,059,000,000
JPY
|
— | — | — | — | — | — |
32,736,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,235,000,000
JPY
|
— | — | — | — | — | — |
3,249,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
109,000,000
JPY
|
399,000,000
JPY
|
4,183,000,000
JPY
|
1,212,000,000
JPY
|
3,964,000,000
JPY
|
2,606,000,000
JPY
|
377,000,000
JPY
|
4,583,000,000
JPY
|
-122,000,000
JPY
|
1,126,000,000
JPY
|
3,945,000,000
JPY
|
2,795,000,000
JPY
|
2,818,000,000
JPY
|
302,000,000
JPY
|
96,000,000
JPY
|
982,000,000
JPY
|
283,000,000
JPY
|
1,153,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
22,199,000,000
JPY
|
— | — | — | — | — | — |
6,045,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — |
2,425,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — |
2,392,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |