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 |
23,580,000,000
JPY
|
227,644,000,000
JPY
|
2,154,000,000
JPY
|
269,320,000,000
JPY
|
259,064,000,000
JPY
|
-10,255,000,000
JPY
|
15,941,000,000
JPY
|
1,807,000,000
JPY
|
244,169,000,000
JPY
|
25,098,000,000
JPY
|
13,178,000,000
JPY
|
275,044,000,000
JPY
|
-9,208,000,000
JPY
|
284,252,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
224,931,000,000
JPY
|
— | — | — | — | — | — |
239,883,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
22,631,000,000
JPY
|
— | — | — | — | — | — |
21,284,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
1,392,000,000
JPY
|
8,679,000,000
JPY
|
256,000,000
JPY
|
11,422,000,000
JPY
|
11,501,000,000
JPY
|
78,000,000
JPY
|
1,094,000,000
JPY
|
112,000,000
JPY
|
11,785,000,000
JPY
|
1,280,000,000
JPY
|
623,000,000
JPY
|
13,876,000,000
JPY
|
74,000,000
JPY
|
13,801,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
11,278,000,000
JPY
|
— | — | — | — | — | — |
13,945,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
34,133,000,000
JPY
|
— | — | — | — | — | — |
35,160,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
2,043,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
— | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Other | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — |
987,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— | — |
| Other | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — |
917,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
11,244,000,000
JPY
|
— | — | — | — | — | — |
15,795,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
2,615,000,000
JPY
|
— | — | — | — | — | — |
2,501,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
1,074,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
1,878,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,495,000,000
JPY
|
— | — | — | — | — | — |
4,379,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
7,749,000,000
JPY
|
— | — | — | — | — | — |
11,416,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,941,000,000
JPY
|
— | — | — | — | — | — |
11,404,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
-258,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — |
5,711,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — |
5,567,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — | — |
16,983,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,901,000,000
JPY
|
— | — | — | — | — | — |
16,965,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |