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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
26,448,000,000
JPY
|
40,493,000,000
JPY
|
266,069,000,000
JPY
|
14,045,000,000
JPY
|
41,233,000,000
JPY
|
97,923,000,000
JPY
|
126,912,000,000
JPY
|
287,000,000
JPY
|
306,562,000,000
JPY
|
306,676,000,000
JPY
|
-173,000,000
JPY
|
123,487,000,000
JPY
|
82,312,000,000
JPY
|
238,082,000,000
JPY
|
13,902,000,000
JPY
|
27,276,000,000
JPY
|
32,282,000,000
JPY
|
41,178,000,000
JPY
|
279,261,000,000
JPY
|
279,411,000,000
JPY
|
-164,000,000
JPY
|
314,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
286,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,635,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
13,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,773,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
20,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,776,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
7,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,002,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
603,000,000
JPY
|
957,000,000
JPY
|
5,202,000,000
JPY
|
353,000,000
JPY
|
1,134,000,000
JPY
|
1,723,000,000
JPY
|
2,345,000,000
JPY
|
-50,000,000
JPY
|
6,160,000,000
JPY
|
6,109,000,000
JPY
|
JPY
|
2,734,000,000
JPY
|
515,000,000
JPY
|
3,886,000,000
JPY
|
309,000,000
JPY
|
829,000,000
JPY
|
637,000,000
JPY
|
1,139,000,000
JPY
|
5,025,000,000
JPY
|
5,013,000,000
JPY
|
JPY
|
-11,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,653,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
4,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,714,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,713,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,029,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,049,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,763,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,722,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |