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 |
20,729,000,000
JPY
|
77,096,000,000
JPY
|
25,112,000,000
JPY
|
77,030,000,000
JPY
|
13,384,000,000
JPY
|
-66,000,000
JPY
|
10,484,000,000
JPY
|
7,384,000,000
JPY
|
23,687,000,000
JPY
|
12,222,000,000
JPY
|
7,283,000,000
JPY
|
79,278,000,000
JPY
|
24,818,000,000
JPY
|
11,338,000,000
JPY
|
79,350,000,000
JPY
|
-72,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
60,415,000,000
JPY
|
— | — | — | — | — | — | — |
65,059,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,161,000,000
JPY
|
— | — | — | — | — | — | — |
12,199,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
16,614,000,000
JPY
|
— | — | — | — | — | — | — |
14,219,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
252,000,000
JPY
|
4,996,000,000
JPY
|
2,113,000,000
JPY
|
4,453,000,000
JPY
|
1,426,000,000
JPY
|
-543,000,000
JPY
|
1,206,000,000
JPY
|
-2,000,000
JPY
|
-973,000,000
JPY
|
1,139,000,000
JPY
|
338,000,000
JPY
|
2,020,000,000
JPY
|
1,075,000,000
JPY
|
1,101,000,000
JPY
|
2,681,000,000
JPY
|
-661,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — |
6,551,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — |
4,632,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,723,000,000
JPY
|
— | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,838,000,000
JPY
|
— | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
-545,000,000
JPY
|
— | — | — | — | — | — | — |
6,616,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-920,000,000
JPY
|
— | — | — | — | — | — | — |
6,341,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |