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 |
6,757,000,000
JPY
|
708,000,000
JPY
|
4,644,000,000
JPY
|
17,878,000,000
JPY
|
29,265,000,000
JPY
|
29,989,000,000
JPY
|
-723,000,000
JPY
|
16,867,000,000
JPY
|
4,757,000,000
JPY
|
6,519,000,000
JPY
|
28,821,000,000
JPY
|
28,130,000,000
JPY
|
-691,000,000
JPY
|
677,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,990,000,000
JPY
|
— | — | — | — | — | — |
18,791,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,210,000,000
JPY
|
— | — | — | — | — | — |
7,718,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
153,000,000
JPY
|
10,000,000
JPY
|
455,000,000
JPY
|
1,365,000,000
JPY
|
1,065,000,000
JPY
|
1,984,000,000
JPY
|
-919,000,000
JPY
|
1,597,000,000
JPY
|
580,000,000
JPY
|
286,000,000
JPY
|
2,476,000,000
JPY
|
1,620,000,000
JPY
|
-856,000,000
JPY
|
11,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,275,000,000
JPY
|
— | — | — | — | — | — |
9,338,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — |
1,809,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — |
1,810,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
621,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — |
1,189,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — |
1,187,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
1,269,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |