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 |
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 |
13,822,000,000
JPY
|
2,578,000,000
JPY
|
52,193,000,000
JPY
|
18,664,000,000
JPY
|
19,705,000,000
JPY
|
54,538,000,000
JPY
|
54,771,000,000
JPY
|
-232,000,000
JPY
|
17,246,000,000
JPY
|
16,340,000,000
JPY
|
12,768,000,000
JPY
|
48,919,000,000
JPY
|
48,732,000,000
JPY
|
-186,000,000
JPY
|
2,563,000,000
JPY
|
46,355,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
37,102,000,000
JPY
|
— | — | — | — | — | — |
34,432,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,836,000,000
JPY
|
— | — | — | — | — | — |
12,803,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
17,436,000,000
JPY
|
— | — | — | — | — | — |
14,300,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,311,000,000
JPY
|
122,000,000
JPY
|
7,706,000,000
JPY
|
2,485,000,000
JPY
|
2,909,000,000
JPY
|
3,600,000,000
JPY
|
7,829,000,000
JPY
|
-4,229,000,000
JPY
|
1,784,000,000
JPY
|
1,433,000,000
JPY
|
2,131,000,000
JPY
|
5,422,000,000
JPY
|
1,497,000,000
JPY
|
-3,924,000,000
JPY
|
72,000,000
JPY
|
5,349,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,794,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,792,000,000
JPY
|
— | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
603,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,520,000,000
JPY
|
— | — | — | — | — | — |
1,149,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |