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 |
96,852,000,000
JPY
|
16,370,000,000
JPY
|
3,301,000,000
JPY
|
181,797,000,000
JPY
|
185,098,000,000
JPY
|
185,098,000,000
JPY
|
JPY
|
26,971,000,000
JPY
|
41,602,000,000
JPY
|
13,674,000,000
JPY
|
79,987,000,000
JPY
|
2,682,000,000
JPY
|
157,839,000,000
JPY
|
157,839,000,000
JPY
|
155,157,000,000
JPY
|
JPY
|
31,437,000,000
JPY
|
30,056,000,000
JPY
|
| Cost of sales | — | — | — | — |
106,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,713,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
4,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,327,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
59,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,343,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
78,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,126,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
100,000,000
JPY
|
5,451,000,000
JPY
|
-254,000,000
JPY
|
19,397,000,000
JPY
|
19,143,000,000
JPY
|
19,143,000,000
JPY
|
JPY
|
5,114,000,000
JPY
|
8,730,000,000
JPY
|
4,606,000,000
JPY
|
535,000,000
JPY
|
-295,000,000
JPY
|
16,783,000,000
JPY
|
16,783,000,000
JPY
|
17,078,000,000
JPY
|
JPY
|
3,594,000,000
JPY
|
8,341,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
14,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,404,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
4,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
5,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
13,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,140,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
6,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,534,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
7,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,605,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,308,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,597,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
-457,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,824,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,430,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,745,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — |