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 |
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 |
49,282,000,000
JPY
|
48,964,000,000
JPY
|
4,708,000,000
JPY
|
20,653,000,000
JPY
|
22,217,000,000
JPY
|
-318,000,000
JPY
|
1,703,000,000
JPY
|
19,262,000,000
JPY
|
1,482,000,000
JPY
|
46,184,000,000
JPY
|
-261,000,000
JPY
|
19,112,000,000
JPY
|
6,589,000,000
JPY
|
46,445,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,286,000,000
JPY
|
— | — | — | — | — | — | — |
6,621,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
24,684,000,000
JPY
|
— | — | — | — | — | — | — |
28,197,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
24,280,000,000
JPY
|
— | — | — | — | — | — | — |
17,986,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
17,099,000,000
JPY
|
— | — | — | — | — | — | — |
13,857,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
19,511,000,000
JPY
|
16,993,000,000
JPY
|
513,000,000
JPY
|
7,881,000,000
JPY
|
10,955,000,000
JPY
|
-2,517,000,000
JPY
|
161,000,000
JPY
|
9,197,000,000
JPY
|
55,000,000
JPY
|
11,365,000,000
JPY
|
-1,947,000,000
JPY
|
2,733,000,000
JPY
|
1,326,000,000
JPY
|
13,313,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
560,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Other | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
879,000,000
JPY
|
— | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
773,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
16,941,000,000
JPY
|
— | — | — | — | — | — | — |
13,857,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,662,000,000
JPY
|
— | — | — | — | — | — | — |
4,016,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
-399,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
4,722,000,000
JPY
|
— | — | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
12,219,000,000
JPY
|
— | — | — | — | — | — | — |
10,240,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
12,219,000,000
JPY
|
— | — | — | — | — | — | — |
10,240,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
570,000,000
JPY
|
— | — | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
600,000,000
JPY
|
— | — | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
12,819,000,000
JPY
|
— | — | — | — | — | — | — |
13,585,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,819,000,000
JPY
|
— | — | — | — | — | — | — |
13,585,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |