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 |
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 |
163,964,000,000
JPY
|
8,151,000,000
JPY
|
388,130,000,000
JPY
|
-6,892,000,000
JPY
|
222,907,000,000
JPY
|
209,418,000,000
JPY
|
399,652,000,000
JPY
|
-4,024,000,000
JPY
|
194,188,000,000
JPY
|
70,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,943,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — |
298,729,000,000
JPY
|
— | — | — |
313,231,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
55,648,000,000
JPY
|
— | — | — |
64,317,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
1,016,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
89,400,000,000
JPY
|
— | — | — |
86,421,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
33,752,000,000
JPY
|
— | — | — |
22,103,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
14,292,000,000
JPY
|
582,000,000
JPY
|
37,444,000,000
JPY
|
-3,317,000,000
JPY
|
25,887,000,000
JPY
|
7,466,000,000
JPY
|
24,947,000,000
JPY
|
-476,000,000
JPY
|
17,890,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
749,000,000
JPY
|
— | — | — |
1,192,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,738,000,000
JPY
|
— | — | — |
2,466,000,000
JPY
|
— | — | — |
| Other | — | — |
971,000,000
JPY
|
— | — | — |
1,263,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
9,403,000,000
JPY
|
— | — | — |
7,443,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
12,124,000,000
JPY
|
— | — | — |
13,597,000,000
JPY
|
— | — | — |
| Salaries | — | — |
10,672,000,000
JPY
|
— | — | — |
12,963,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,101,000,000
JPY
|
— | — | — |
18,399,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
1,662,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
187,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
5,711,000,000
JPY
|
— | — | — |
4,598,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
1,427,000,000
JPY
|
— | — | — |
1,519,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
1,668,000,000
JPY
|
— | — | — |
1,360,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
36,884,000,000
JPY
|
— | — | — |
42,694,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
118,000,000
JPY
|
— | — | — |
2,830,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
8,564,000,000
JPY
|
— | — | — |
7,328,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
28,320,000,000
JPY
|
— | — | — |
35,366,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,595,000,000
JPY
|
— | — | — |
4,131,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
24,724,000,000
JPY
|
— | — | — |
31,235,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,907,000,000
JPY
|
— | — | — |
3,089,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
134,000,000
JPY
|
— | — | — |
-360,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,069,000,000
JPY
|
— | — | — |
13,660,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,775,000,000
JPY
|
— | — | — |
6,765,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,397,000,000
JPY
|
— | — | — |
-280,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,674,000,000
JPY
|
— | — | — |
22,873,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
29,994,000,000
JPY
|
— | — | — |
58,240,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
25,743,000,000
JPY
|
— | — | — |
50,518,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,250,000,000
JPY
|
— | — | — |
7,722,000,000
JPY
|
— | — | — |