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 |
3,869,000,000
JPY
|
9,489,000,000
JPY
|
13,812,000,000
JPY
|
1,494,000,000
JPY
|
40,092,000,000
JPY
|
428,000,000
JPY
|
-188,000,000
JPY
|
8,957,000,000
JPY
|
2,229,000,000
JPY
|
8,949,000,000
JPY
|
1,239,000,000
JPY
|
3,314,000,000
JPY
|
514,000,000
JPY
|
37,521,000,000
JPY
|
-206,000,000
JPY
|
9,341,000,000
JPY
|
1,064,000,000
JPY
|
13,302,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
30,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,776,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,377,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,334,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,745,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
804,000,000
JPY
|
1,187,000,000
JPY
|
1,081,000,000
JPY
|
224,000,000
JPY
|
5,573,000,000
JPY
|
6,000,000
JPY
|
JPY
|
1,457,000,000
JPY
|
812,000,000
JPY
|
1,367,000,000
JPY
|
159,000,000
JPY
|
806,000,000
JPY
|
60,000,000
JPY
|
4,368,000,000
JPY
|
JPY
|
803,000,000
JPY
|
202,000,000
JPY
|
967,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,334,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,974,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
3,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,144,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |