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 |
7,658,000,000
JPY
|
8,329,000,000
JPY
|
72,473,000,000
JPY
|
18,149,000,000
JPY
|
7,783,000,000
JPY
|
26,431,000,000
JPY
|
136,320,000,000
JPY
|
140,826,000,000
JPY
|
-4,506,000,000
JPY
|
22,032,000,000
JPY
|
13,670,000,000
JPY
|
66,312,000,000
JPY
|
129,113,000,000
JPY
|
11,000,000,000
JPY
|
124,207,000,000
JPY
|
6,702,000,000
JPY
|
-4,905,000,000
JPY
|
9,393,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
86,038,000,000
JPY
|
— | — | — | — | — | — | — |
83,138,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
39,654,000,000
JPY
|
— | — | — | — | — | — | — |
32,464,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
50,281,000,000
JPY
|
— | — | — | — | — | — | — |
41,068,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
1,447,000,000
JPY
|
-1,007,000,000
JPY
|
4,357,000,000
JPY
|
6,072,000,000
JPY
|
-2,422,000,000
JPY
|
3,640,000,000
JPY
|
10,626,000,000
JPY
|
12,087,000,000
JPY
|
-1,460,000,000
JPY
|
2,504,000,000
JPY
|
4,028,000,000
JPY
|
3,255,000,000
JPY
|
9,678,000,000
JPY
|
648,000,000
JPY
|
8,604,000,000
JPY
|
1,167,000,000
JPY
|
-1,074,000,000
JPY
|
-1,925,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
9,771,000,000
JPY
|
— | — | — | — | — | — | — |
9,389,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — |
3,737,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — |
2,952,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,235,000,000
JPY
|
— | — | — | — | — | — | — |
9,397,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,583,000,000
JPY
|
— | — | — | — | — | — | — |
4,272,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — | — | — | — | — |
5,124,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,689,000,000
JPY
|
— | — | — | — | — | — | — |
7,883,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,592,000,000
JPY
|
— | — | — | — | — | — | — |
6,578,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — |