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 |
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 |
7,844,000,000
JPY
|
171,613,000,000
JPY
|
28,477,000,000
JPY
|
143,136,000,000
JPY
|
178,703,000,000
JPY
|
179,457,000,000
JPY
|
-754,000,000
JPY
|
166,337,000,000
JPY
|
138,373,000,000
JPY
|
19,832,000,000
JPY
|
165,731,000,000
JPY
|
-606,000,000
JPY
|
8,131,000,000
JPY
|
158,206,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
159,274,000,000
JPY
|
— | — | — | — | — |
151,014,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,392,000,000
JPY
|
— | — | — | — | — |
8,568,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,972,000,000
JPY
|
— | — | — | — | — |
19,292,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
19,428,000,000
JPY
|
— | — | — | — | — |
14,717,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
623,000,000
JPY
|
9,405,000,000
JPY
|
3,687,000,000
JPY
|
5,717,000,000
JPY
|
10,035,000,000
JPY
|
10,029,000,000
JPY
|
6,000,000
JPY
|
6,148,000,000
JPY
|
4,030,000,000
JPY
|
1,388,000,000
JPY
|
6,148,000,000
JPY
|
0
JPY
|
729,000,000
JPY
|
5,419,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — |
13,335,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
6,378,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,455,000,000
JPY
|
— | — | — | — | — |
19,166,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — | — |
6,897,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
-1,287,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — |
5,610,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — |
13,556,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — |
13,485,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,583,000,000
JPY
|
— | — | — | — | — |
4,656,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-4,339,000,000
JPY
|
— | — | — | — | — |
5,125,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-1,532,000,000
JPY
|
— | — | — | — | — |
18,681,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,594,000,000
JPY
|
— | — | — | — | — |
18,599,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — |