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 |
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 |
121,506,000,000
JPY
|
146,152,000,000
JPY
|
202,252,000,000
JPY
|
198,220,000,000
JPY
|
888,178,000,000
JPY
|
922,887,000,000
JPY
|
1,086,398,000,000
JPY
|
-163,511,000,000
JPY
|
418,267,000,000
JPY
|
180,525,000,000
JPY
|
149,027,000,000
JPY
|
113,840,000,000
JPY
|
399,077,000,000
JPY
|
997,846,000,000
JPY
|
847,093,000,000
JPY
|
842,470,000,000
JPY
|
-150,752,000,000
JPY
|
155,375,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
743,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
679,877,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
141,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,394,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
42,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,047,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
178,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,216,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,707,000,000
JPY
|
4,099,000,000
JPY
|
17,486,000,000
JPY
|
4,812,000,000
JPY
|
32,062,000,000
JPY
|
37,232,000,000
JPY
|
36,875,000,000
JPY
|
357,000,000
JPY
|
3,769,000,000
JPY
|
18,696,000,000
JPY
|
7,132,000,000
JPY
|
4,375,000,000
JPY
|
5,623,000,000
JPY
|
39,245,000,000
JPY
|
38,821,000,000
JPY
|
35,828,000,000
JPY
|
-423,000,000
JPY
|
3,416,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
39,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,825,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
6,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
11,920,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,830,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
8,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
5,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,397,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
9,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,827,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
5,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
42,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,994,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
8,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
16,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,170,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,369,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
-871,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
17,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,298,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
25,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,695,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
24,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,641,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,190,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
87,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,792,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
-822,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
82,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,993,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
107,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,689,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
104,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,575,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — |