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 |
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 |
7,436,000,000
JPY
|
32,336,000,000
JPY
|
95,291,000,000
JPY
|
934,000,000
JPY
|
96,347,000,000
JPY
|
-1,055,000,000
JPY
|
1,439,000,000
JPY
|
54,199,000,000
JPY
|
6,593,000,000
JPY
|
83,142,000,000
JPY
|
82,354,000,000
JPY
|
-788,000,000
JPY
|
1,447,000,000
JPY
|
939,000,000
JPY
|
31,280,000,000
JPY
|
42,881,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
77,893,000,000
JPY
|
— | — | — | — | — | — | — |
65,102,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,060,000,000
JPY
|
— | — | — | — | — | — | — |
10,677,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
17,398,000,000
JPY
|
— | — | — | — | — | — | — |
17,251,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
921,000,000
JPY
|
3,799,000,000
JPY
|
5,337,000,000
JPY
|
384,000,000
JPY
|
6,413,000,000
JPY
|
-1,076,000,000
JPY
|
836,000,000
JPY
|
471,000,000
JPY
|
697,000,000
JPY
|
7,492,000,000
JPY
|
6,573,000,000
JPY
|
-919,000,000
JPY
|
818,000,000
JPY
|
354,000,000
JPY
|
3,647,000,000
JPY
|
1,975,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — |
7,108,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
9,157,000,000
JPY
|
— | — | — | — | — | — | — |
7,231,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
6,296,000,000
JPY
|
— | — | — | — | — | — | — |
5,015,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,727,000,000
JPY
|
— | — | — | — | — | — | — |
4,640,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,946,000,000
JPY
|
— | — | — | — | — | — | — |
3,498,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — |
4,933,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
7,719,000,000
JPY
|
— | — | — | — | — | — | — |
9,949,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,312,000,000
JPY
|
— | — | — | — | — | — | — |
9,202,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — |