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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,555,000,000
JPY
|
240,344,000,000
JPY
|
14,928,000,000
JPY
|
10,528,000,000
JPY
|
184,672,000,000
JPY
|
447,501,000,000
JPY
|
440,682,000,000
JPY
|
458,030,000,000
JPY
|
-17,347,000,000
JPY
|
13,570,000,000
JPY
|
171,485,000,000
JPY
|
219,457,000,000
JPY
|
8,160,000,000
JPY
|
422,729,000,000
JPY
|
407,134,000,000
JPY
|
-15,595,000,000
JPY
|
10,055,000,000
JPY
|
412,674,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
369,945,000,000
JPY
|
— | — | — | — | — | — | — |
343,449,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
53,461,000,000
JPY
|
— | — | — | — | — | — | — |
47,409,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
105,000,000
JPY
|
16,323,000,000
JPY
|
1,324,000,000
JPY
|
625,000,000
JPY
|
3,512,000,000
JPY
|
21,266,000,000
JPY
|
17,276,000,000
JPY
|
21,892,000,000
JPY
|
-4,616,000,000
JPY
|
895,000,000
JPY
|
5,513,000,000
JPY
|
14,152,000,000
JPY
|
-33,000,000
JPY
|
20,897,000,000
JPY
|
16,275,000,000
JPY
|
-4,622,000,000
JPY
|
369,000,000
JPY
|
20,528,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
70,737,000,000
JPY
|
— | — | — | — | — | — | — |
63,684,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
16,976,000,000
JPY
|
— | — | — | — | — | — | — |
17,018,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,875,000,000
JPY
|
— | — | — | — | — | — | — |
17,454,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — |
6,568,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-1,086,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — | — |
5,482,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
11,471,000,000
JPY
|
— | — | — | — | — | — | — |
11,972,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,499,000,000
JPY
|
— | — | — | — | — | — | — |
11,685,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-884,000,000
JPY
|
— | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
14,579,000,000
JPY
|
— | — | — | — | — | — | — |
10,522,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
15,128,000,000
JPY
|
— | — | — | — | — | — | — |
12,902,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
26,600,000,000
JPY
|
— | — | — | — | — | — | — |
24,874,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
25,625,000,000
JPY
|
— | — | — | — | — | — | — |
24,526,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |