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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Net sales |
3,091,000,000
JPY
|
14,707,000,000
JPY
|
4,943,000,000
JPY
|
10,363,000,000
JPY
|
40,706,000,000
JPY
|
18,435,000,000
JPY
|
3,154,000,000
JPY
|
96,435,000,000
JPY
|
1,031,000,000
JPY
|
93,343,000,000
JPY
|
93,522,000,000
JPY
|
-2,912,000,000
JPY
|
14,471,000,000
JPY
|
7,533,000,000
JPY
|
4,631,000,000
JPY
|
908,000,000
JPY
|
19,964,000,000
JPY
|
43,472,000,000
JPY
|
3,540,000,000
JPY
|
94,522,000,000
JPY
|
94,793,000,000
JPY
|
-2,737,000,000
JPY
|
97,530,000,000
JPY
|
3,008,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
80,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,184,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
9,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,008,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
26,000,000
JPY
|
636,000,000
JPY
|
374,000,000
JPY
|
11,000,000
JPY
|
579,000,000
JPY
|
1,539,000,000
JPY
|
-2,000,000
JPY
|
3,527,000,000
JPY
|
360,000,000
JPY
|
3,501,000,000
JPY
|
3,489,000,000
JPY
|
-38,000,000
JPY
|
717,000,000
JPY
|
-283,000,000
JPY
|
383,000,000
JPY
|
226,000,000
JPY
|
2,146,000,000
JPY
|
1,254,000,000
JPY
|
274,000,000
JPY
|
4,720,000,000
JPY
|
4,599,000,000
JPY
|
-34,000,000
JPY
|
4,634,000,000
JPY
|
-86,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
13,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,608,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,074,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
8,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,490,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,423,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
11,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,863,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
8,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,816,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,046,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,911,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-10,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-8,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,653,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,699,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,509,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |