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 |
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 |
24,643,000,000
JPY
|
282,047,000,000
JPY
|
306,691,000,000
JPY
|
293,404,000,000
JPY
|
44,246,000,000
JPY
|
191,526,000,000
JPY
|
-13,287,000,000
JPY
|
46,275,000,000
JPY
|
43,558,000,000
JPY
|
313,534,000,000
JPY
|
300,906,000,000
JPY
|
-12,628,000,000
JPY
|
199,947,000,000
JPY
|
44,494,000,000
JPY
|
25,534,000,000
JPY
|
287,999,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — |
15,382,000,000
JPY
|
— | — | — | — | — | — |
14,686,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
211,784,000,000
JPY
|
— | — | — | — | — | — |
210,924,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
81,619,000,000
JPY
|
— | — | — | — | — | — |
89,981,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,423,000,000
JPY
|
15,707,000,000
JPY
|
18,131,000,000
JPY
|
19,098,000,000
JPY
|
-80,000,000
JPY
|
14,505,000,000
JPY
|
967,000,000
JPY
|
1,282,000,000
JPY
|
-1,230,000,000
JPY
|
27,985,000,000
JPY
|
28,819,000,000
JPY
|
833,000,000
JPY
|
26,107,000,000
JPY
|
529,000,000
JPY
|
2,579,000,000
JPY
|
25,406,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
22,839,000,000
JPY
|
— | — | — | — | — | — |
31,909,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
62,520,000,000
JPY
|
— | — | — | — | — | — |
61,162,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
4,545,000,000
JPY
|
— | — | — | — | — | — |
3,873,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — |
9,431,000,000
JPY
|
— | — | — | — | — | — |
9,321,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
24,980,000,000
JPY
|
— | — | — | — | — | — |
34,228,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
6,990,000,000
JPY
|
— | — | — | — | — | — |
9,630,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
17,989,000,000
JPY
|
— | — | — | — | — | — |
24,597,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
17,989,000,000
JPY
|
— | — | — | — | — | — |
24,597,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,637,000,000
JPY
|
— | — | — | — | — | — |
12,073,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,207,000,000
JPY
|
— | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,778,000,000
JPY
|
— | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,136,000,000
JPY
|
— | — | — | — | — | — |
-794,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-7,850,000,000
JPY
|
— | — | — | — | — | — |
18,111,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
10,138,000,000
JPY
|
— | — | — | — | — | — |
42,708,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,138,000,000
JPY
|
— | — | — | — | — | — |
42,708,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |