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 |
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 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||||
Statement of income | ||||||||||||||||||||
Net sales |
8,837,000,000
JPY
|
123,589,000,000
JPY
|
114,752,000,000
JPY
|
111,352,000,000
JPY
|
-12,237,000,000
JPY
|
27,448,000,000
JPY
|
6,013,000,000
JPY
|
9,980,000,000
JPY
|
3,400,000,000
JPY
|
67,909,000,000
JPY
|
110,832,000,000
JPY
|
102,816,000,000
JPY
|
98,662,000,000
JPY
|
-12,169,000,000
JPY
|
60,576,000,000
JPY
|
26,183,000,000
JPY
|
10,220,000,000
JPY
|
5,218,000,000
JPY
|
618,000,000
JPY
|
8,016,000,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
17,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,183,000,000
JPY
|
— | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||
Cost of sales | — | — | — |
83,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,082,000,000
JPY
|
— | — | — | — | — | — | — |
Ordinary profit (loss) | — | — | — |
11,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,212,000,000
JPY
|
— | — | — | — | — | — | — |
Gross profit (loss) | — | — | — |
27,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,580,000,000
JPY
|
— | — | — | — | — | — | — |
Operating profit (loss) |
59,000,000
JPY
|
12,970,000,000
JPY
|
12,911,000,000
JPY
|
10,618,000,000
JPY
|
-2,351,000,000
JPY
|
3,206,000,000
JPY
|
115,000,000
JPY
|
94,000,000
JPY
|
36,000,000
JPY
|
9,458,000,000
JPY
|
10,523,000,000
JPY
|
10,544,000,000
JPY
|
8,396,000,000
JPY
|
-2,127,000,000
JPY
|
7,271,000,000
JPY
|
2,964,000,000
JPY
|
212,000,000
JPY
|
91,000,000
JPY
|
4,000,000
JPY
|
-20,000,000
JPY
|
Net sales | ||||||||||||||||||||
Cost of sales | ||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
Dividend income | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
Other | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating income | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
Other | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary losses | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — |
Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — |
11,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,327,000,000
JPY
|
— | — | — | — | — | — | — |
Gross profit | ||||||||||||||||||||
Extraordinary losses | ||||||||||||||||||||
Loss on disaster | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes | — | — | — |
3,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) | — | — | — |
7,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — | — |
7,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — | — | — | — |
Profit attributable to | ||||||||||||||||||||
Other comprehensive income | ||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income | — | — | — |
7,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
7,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — |