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 |
27,661,000,000
JPY
|
5,469,000,000
JPY
|
6,349,000,000
JPY
|
64,115,000,000
JPY
|
24,635,000,000
JPY
|
61,216,000,000
JPY
|
-2,898,000,000
JPY
|
6,368,000,000
JPY
|
20,565,000,000
JPY
|
27,389,000,000
JPY
|
57,148,000,000
JPY
|
-3,249,000,000
JPY
|
6,073,000,000
JPY
|
60,397,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
50,187,000,000
JPY
|
— | — | — | — |
49,740,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,926,000,000
JPY
|
— | — | — | — |
6,008,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — |
2,540,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,741,000,000
JPY
|
— | — | — | — |
3,099,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
11,028,000,000
JPY
|
— | — | — | — |
7,408,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,075,000,000
JPY
|
70,000,000
JPY
|
1,190,000,000
JPY
|
4,134,000,000
JPY
|
797,000,000
JPY
|
4,102,000,000
JPY
|
-32,000,000
JPY
|
1,037,000,000
JPY
|
-2,096,000,000
JPY
|
2,471,000,000
JPY
|
1,400,000,000
JPY
|
-24,000,000
JPY
|
12,000,000
JPY
|
1,424,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — |
2,070,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
3,739,000,000
JPY
|
— | — | — | — |
3,101,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — |
1,110,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — |
1,245,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — |
1,856,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — |
1,883,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,751,000,000
JPY
|
— | — | — | — |
3,564,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — |
1,804,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
5,513,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — | — |
7,369,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — |
7,205,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — |