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 |
55,824,000,000
JPY
|
527,623,000,000
JPY
|
209,814,000,000
JPY
|
86,703,000,000
JPY
|
684,503,000,000
JPY
|
-156,879,000,000
JPY
|
147,953,000,000
JPY
|
184,207,000,000
JPY
|
615,197,000,000
JPY
|
55,303,000,000
JPY
|
485,679,000,000
JPY
|
75,232,000,000
JPY
|
-129,518,000,000
JPY
|
149,078,000,000
JPY
|
195,293,000,000
JPY
|
140,289,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
401,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,352,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
78,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,222,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
126,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,326,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,484,000,000
JPY
|
47,387,000,000
JPY
|
4,538,000,000
JPY
|
12,579,000,000
JPY
|
47,387,000,000
JPY
|
JPY
|
21,516,000,000
JPY
|
7,268,000,000
JPY
|
32,104,000,000
JPY
|
1,298,000,000
JPY
|
32,104,000,000
JPY
|
8,601,000,000
JPY
|
JPY
|
3,916,000,000
JPY
|
-1,787,000,000
JPY
|
20,075,000,000
JPY
|
| Ordinary profit (loss) | — |
45,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,389,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
10,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,007,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — |
4,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,491,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — |
| Interest income | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
7,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
45,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,329,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
1,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
16,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,571,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
29,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,758,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
4,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
24,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,716,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-634,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,891,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
11,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,795,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
-591,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
10,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,876,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
39,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,635,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
34,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,633,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,001,000,000
JPY
|
— | — | — | — | — |