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 |
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 |
62,935,000,000
JPY
|
86,060,000,000
JPY
|
8,024,000,000
JPY
|
15,012,000,000
JPY
|
102,439,000,000
JPY
|
132,969,000,000
JPY
|
407,442,000,000
JPY
|
399,417,000,000
JPY
|
352,593,000,000
JPY
|
-54,849,000,000
JPY
|
185,221,000,000
JPY
|
83,994,000,000
JPY
|
55,000,000,000
JPY
|
418,176,000,000
JPY
|
72,704,000,000
JPY
|
14,879,000,000
JPY
|
411,800,000,000
JPY
|
370,759,000,000
JPY
|
-47,417,000,000
JPY
|
6,376,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,061,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
304,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,888,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
26,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,607,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
48,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,870,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
21,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,263,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,802,000,000
JPY
|
7,778,000,000
JPY
|
329,000,000
JPY
|
673,000,000
JPY
|
1,293,000,000
JPY
|
12,232,000,000
JPY
|
26,109,000,000
JPY
|
25,780,000,000
JPY
|
26,993,000,000
JPY
|
884,000,000
JPY
|
9,510,000,000
JPY
|
1,780,000,000
JPY
|
2,128,000,000
JPY
|
20,800,000,000
JPY
|
5,900,000,000
JPY
|
1,386,000,000
JPY
|
20,706,000,000
JPY
|
21,827,000,000
JPY
|
1,027,000,000
JPY
|
94,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
7,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,170,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
29,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,379,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
8,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,846,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
21,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,532,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
20,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,185,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,167,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,406,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,923,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,217,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
27,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,750,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
26,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,248,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — |