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 | ||||||||||||
| Net sales |
179,939,000,000
JPY
|
393,666,000,000
JPY
|
394,846,000,000
JPY
|
197,514,000,000
JPY
|
-1,179,000,000
JPY
|
17,392,000,000
JPY
|
161,215,000,000
JPY
|
13,905,000,000
JPY
|
355,335,000,000
JPY
|
354,239,000,000
JPY
|
-1,095,000,000
JPY
|
180,213,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
5,163,000,000
JPY
|
— | — | — | — | — | — | — |
4,873,000,000
JPY
|
— | — |
| Cost of sales | — |
325,381,000,000
JPY
|
— | — | — | — | — | — | — |
303,164,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
49,200,000,000
JPY
|
— | — | — | — | — | — | — |
46,212,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
68,285,000,000
JPY
|
— | — | — | — | — | — | — |
51,075,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,224,000,000
JPY
|
19,084,000,000
JPY
|
19,077,000,000
JPY
|
6,506,000,000
JPY
|
6,000,000
JPY
|
1,347,000,000
JPY
|
-3,572,000,000
JPY
|
119,000,000
JPY
|
4,864,000,000
JPY
|
4,863,000,000
JPY
|
-1,000,000
JPY
|
8,317,000,000
JPY
|
| Ordinary profit (loss) | — |
21,117,000,000
JPY
|
— | — | — | — | — | — | — |
16,389,000,000
JPY
|
— | — |
| Extraordinary income | — |
741,000,000
JPY
|
— | — | — | — | — | — | — |
6,078,000,000
JPY
|
— | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — |
| Other | — |
3,649,000,000
JPY
|
— | — | — | — | — | — | — |
2,565,000,000
JPY
|
— | — |
| Non-operating income | — |
10,481,000,000
JPY
|
— | — | — | — | — | — | — |
15,165,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — |
| Other | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
| Non-operating expenses | — |
8,449,000,000
JPY
|
— | — | — | — | — | — | — |
3,638,000,000
JPY
|
— | — |
| Interest expenses | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — |
728,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
21,464,000,000
JPY
|
— | — | — | — | — | — | — |
21,313,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
6,044,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — |
| Income taxes | — |
5,928,000,000
JPY
|
— | — | — | — | — | — | — |
7,105,000,000
JPY
|
— | — |
| Profit (loss) | — |
15,535,000,000
JPY
|
— | — | — | — | — | — | — |
14,208,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
13,604,000,000
JPY
|
— | — | — | — | — | — | — |
12,181,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-13,831,000,000
JPY
|
— | — | — | — | — | — | — |
11,888,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-1,728,000,000
JPY
|
— | — | — | — | — | — | — |
17,377,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,724,000,000
JPY
|
— | — | — | — | — | — | — |
3,081,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-617,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-17,901,000,000
JPY
|
— | — | — | — | — | — | — |
32,392,000,000
JPY
|
— | — |
| Comprehensive income | — |
-2,365,000,000
JPY
|
— | — | — | — | — | — | — |
46,601,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,201,000,000
JPY
|
— | — | — | — | — | — | — |
42,536,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
4,065,000,000
JPY
|
— | — |