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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
606,000,000
JPY
|
— | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — |
| Net sales |
-1,998,000,000
JPY
|
1,824,672,000,000
JPY
|
1,826,671,000,000
JPY
|
58,607,000,000
JPY
|
600,427,000,000
JPY
|
1,167,635,000,000
JPY
|
583,420,000,000
JPY
|
1,780,193,000,000
JPY
|
1,778,989,000,000
JPY
|
-1,203,000,000
JPY
|
56,771,000,000
JPY
|
1,140,001,000,000
JPY
|
| Cost of sales | — |
1,698,231,000,000
JPY
|
— | — | — | — | — | — |
1,657,614,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses | — |
7,413,000,000
JPY
|
— | — | — | — | — | — |
7,002,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
2,493,000,000
JPY
|
— | — | — | — | — | — |
2,419,000,000
JPY
|
— | — | — |
| Depreciation | — |
6,732,000,000
JPY
|
— | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
99,278,000,000
JPY
|
— | — | — | — | — | — |
100,744,000,000
JPY
|
— | — | — |
| Other | — |
25,251,000,000
JPY
|
— | — | — | — | — | — |
30,142,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
126,441,000,000
JPY
|
— | — | — | — | — | — |
121,375,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
161,000,000
JPY
|
27,162,000,000
JPY
|
27,001,000,000
JPY
|
1,168,000,000
JPY
|
13,977,000,000
JPY
|
11,854,000,000
JPY
|
13,769,000,000
JPY
|
20,668,000,000
JPY
|
20,631,000,000
JPY
|
-37,000,000
JPY
|
1,537,000,000
JPY
|
5,362,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
35,080,000,000
JPY
|
— | — | — | — | — | — |
29,299,000,000
JPY
|
— | — | — |
| Non-operating income | — |
8,909,000,000
JPY
|
— | — | — | — | — | — |
9,596,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
1,241,000,000
JPY
|
— | — | — | — | — | — |
954,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
4,983,000,000
JPY
|
— | — | — | — | — | — |
3,645,000,000
JPY
|
— | — | — |
| Other | — |
37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — |
137,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
991,000,000
JPY
|
— | — | — | — | — | — |
928,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
290,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Impairment losses | — |
168,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Other | — |
93,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
39,774,000,000
JPY
|
— | — | — | — | — | — |
32,840,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
19,982,000,000
JPY
|
— | — | — | — | — | — |
16,677,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
4,912,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-7,777,000,000
JPY
|
— | — | — | — | — | — |
-6,370,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
12,204,000,000
JPY
|
— | — | — | — | — | — |
10,306,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
27,569,000,000
JPY
|
— | — | — | — | — | — |
22,533,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
5,842,000,000
JPY
|
— | — | — | — | — | — |
5,379,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
21,727,000,000
JPY
|
— | — | — | — | — | — |
17,154,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
6,165,000,000
JPY
|
— | — | — | — | — | — |
7,205,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-156,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,748,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
7,701,000,000
JPY
|
— | — | — | — | — | — |
8,349,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
35,271,000,000
JPY
|
— | — | — | — | — | — |
30,883,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
29,333,000,000
JPY
|
— | — | — | — | — | — |
24,636,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,938,000,000
JPY
|
— | — | — | — | — | — |
6,246,000,000
JPY
|
— | — | — |