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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
10,960,000,000
JPY
|
269,061,000,000
JPY
|
45,796,000,000
JPY
|
8,969,000,000
JPY
|
51,463,000,000
JPY
|
102,162,000,000
JPY
|
258,101,000,000
JPY
|
20,936,000,000
JPY
|
28,774,000,000
JPY
|
248,239,000,000
JPY
|
-20,822,000,000
JPY
|
267,048,000,000
JPY
|
256,568,000,000
JPY
|
45,819,000,000
JPY
|
9,522,000,000
JPY
|
60,736,000,000
JPY
|
92,052,000,000
JPY
|
20,638,000,000
JPY
|
27,799,000,000
JPY
|
246,210,000,000
JPY
|
-20,837,000,000
JPY
|
10,479,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
22,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,631,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
220,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,659,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
27,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,551,000,000
JPY
|
— | — |
| Operating profit (loss) |
0
JPY
|
7,689,000,000
JPY
|
1,067,000,000
JPY
|
70,000,000
JPY
|
1,803,000,000
JPY
|
3,305,000,000
JPY
|
7,690,000,000
JPY
|
525,000,000
JPY
|
918,000,000
JPY
|
5,497,000,000
JPY
|
-2,191,000,000
JPY
|
7,970,000,000
JPY
|
7,827,000,000
JPY
|
1,056,000,000
JPY
|
70,000,000
JPY
|
2,458,000,000
JPY
|
2,879,000,000
JPY
|
490,000,000
JPY
|
872,000,000
JPY
|
5,919,000,000
JPY
|
-2,050,000,000
JPY
|
143,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,403,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,289,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,693,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,189,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
3,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,503,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,499,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,308,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,026,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,477,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,473,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |