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 |
7,953,000,000
JPY
|
14,684,000,000
JPY
|
253,647,000,000
JPY
|
11,489,000,000
JPY
|
273,090,000,000
JPY
|
238,963,000,000
JPY
|
273,042,000,000
JPY
|
19,443,000,000
JPY
|
-47,000,000
JPY
|
18,790,000,000
JPY
|
8,483,000,000
JPY
|
7,563,000,000
JPY
|
219,143,000,000
JPY
|
245,264,000,000
JPY
|
226,707,000,000
JPY
|
10,307,000,000
JPY
|
-234,000,000
JPY
|
245,498,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
250,617,000,000
JPY
|
— | — | — | — | — | — |
223,244,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,598,000,000
JPY
|
— | — | — | — | — | — |
14,920,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
22,425,000,000
JPY
|
— | — | — | — | — | — |
22,019,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-291,000,000
JPY
|
424,000,000
JPY
|
5,199,000,000
JPY
|
2,775,000,000
JPY
|
7,683,000,000
JPY
|
4,775,000,000
JPY
|
6,826,000,000
JPY
|
2,484,000,000
JPY
|
-857,000,000
JPY
|
2,243,000,000
JPY
|
2,348,000,000
JPY
|
-65,000,000
JPY
|
6,023,000,000
JPY
|
7,098,000,000
JPY
|
5,957,000,000
JPY
|
-105,000,000
JPY
|
-1,102,000,000
JPY
|
8,200,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,621,000,000
JPY
|
— | — | — | — | — | — |
3,955,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
4,481,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
5,916,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-4,365,000,000
JPY
|
— | — | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,391,000,000
JPY
|
— | — | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,986,000,000
JPY
|
— | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
7,842,000,000
JPY
|
— | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,698,000,000
JPY
|
— | — | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — |