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 |
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 |
8,381,000,000
JPY
|
12,043,000,000
JPY
|
25,876,000,000
JPY
|
3,415,000,000
JPY
|
49,396,000,000
JPY
|
49,716,000,000
JPY
|
-320,000,000
JPY
|
5,023,000,000
JPY
|
12,083,000,000
JPY
|
23,275,000,000
JPY
|
8,019,000,000
JPY
|
48,402,000,000
JPY
|
48,224,000,000
JPY
|
-177,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
44,039,000,000
JPY
|
— | — | — | — | — | — | — |
42,912,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,386,000,000
JPY
|
— | — | — | — | — | — | — |
4,095,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — | — |
5,311,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
263,000,000
JPY
|
434,000,000
JPY
|
307,000,000
JPY
|
-19,000,000
JPY
|
970,000,000
JPY
|
985,000,000
JPY
|
-14,000,000
JPY
|
212,000,000
JPY
|
621,000,000
JPY
|
229,000,000
JPY
|
153,000,000
JPY
|
1,216,000,000
JPY
|
1,215,000,000
JPY
|
0
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Other | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — |
1,276,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — |
838,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-271,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
969,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
945,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |