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 |
18,369,000,000
JPY
|
132,382,000,000
JPY
|
1,296,588,000,000
JPY
|
27,013,000,000
JPY
|
1,456,355,000,000
JPY
|
1,474,354,000,000
JPY
|
-17,998,000,000
JPY
|
1,267,188,000,000
JPY
|
26,015,000,000
JPY
|
133,350,000,000
JPY
|
1,427,856,000,000
JPY
|
18,183,000,000
JPY
|
1,444,739,000,000
JPY
|
-16,882,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
87,315,000,000
JPY
|
— | — | — | — | — |
83,228,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
5,539,000,000
JPY
|
— | — | — | — | — |
4,921,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
1,354,045,000,000
JPY
|
— | — | — | — | — |
1,328,630,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — |
5,741,000,000
JPY
|
— | — | — | — | — |
5,460,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
248,000,000
JPY
|
1,725,000,000
JPY
|
12,658,000,000
JPY
|
188,000,000
JPY
|
14,995,000,000
JPY
|
14,821,000,000
JPY
|
174,000,000
JPY
|
13,796,000,000
JPY
|
186,000,000
JPY
|
1,466,000,000
JPY
|
15,998,000,000
JPY
|
279,000,000
JPY
|
15,729,000,000
JPY
|
269,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
16,279,000,000
JPY
|
— | — | — | — | — |
17,280,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
102,310,000,000
JPY
|
— | — | — | — | — |
99,226,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
778,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — |
1,561,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
6,314,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,924,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
20,669,000,000
JPY
|
— | — | — | — | — |
17,356,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
5,428,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
10,333,000,000
JPY
|
— | — | — | — | — |
7,630,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-3,433,000,000
JPY
|
— | — | — | — | — |
-2,163,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,899,000,000
JPY
|
— | — | — | — | — |
5,466,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
13,769,000,000
JPY
|
— | — | — | — | — |
11,889,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
14,065,000,000
JPY
|
— | — | — | — | — |
11,850,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — |
5,583,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — |
-218,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
4,000,000,000
JPY
|
— | — | — | — | — |
5,428,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
17,769,000,000
JPY
|
— | — | — | — | — |
17,317,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,065,000,000
JPY
|
— | — | — | — | — |
17,279,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |