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 |
31,505,000,000
JPY
|
17,566,000,000
JPY
|
51,742,000,000
JPY
|
110,822,000,000
JPY
|
105,234,000,000
JPY
|
-5,588,000,000
JPY
|
10,009,000,000
JPY
|
14,785,000,000
JPY
|
25,855,000,000
JPY
|
8,777,000,000
JPY
|
49,350,000,000
JPY
|
94,852,000,000
JPY
|
98,768,000,000
JPY
|
-3,916,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,560,000,000
JPY
|
— | — | — | — | — | — |
10,870,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
83,487,000,000
JPY
|
— | — | — | — | — | — |
78,358,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,092,000,000
JPY
|
845,000,000
JPY
|
5,580,000,000
JPY
|
9,914,000,000
JPY
|
9,186,000,000
JPY
|
-727,000,000
JPY
|
395,000,000
JPY
|
194,000,000
JPY
|
1,206,000,000
JPY
|
163,000,000
JPY
|
4,259,000,000
JPY
|
5,623,000,000
JPY
|
5,823,000,000
JPY
|
-200,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
21,747,000,000
JPY
|
— | — | — | — | — | — |
16,493,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
8,581,000,000
JPY
|
— | — | — | — | — | — |
7,074,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Other | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
1,666,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
8,389,000,000
JPY
|
— | — | — | — | — | — |
7,066,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
-411,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — | — |
1,728,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,700,000,000
JPY
|
— | — | — | — | — | — |
5,337,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,700,000,000
JPY
|
— | — | — | — | — | — |
5,337,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
-259,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
8,420,000,000
JPY
|
— | — | — | — | — | — |
5,670,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
8,551,000,000
JPY
|
— | — | — | — | — | — |
5,367,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
14,252,000,000
JPY
|
— | — | — | — | — | — |
10,704,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,252,000,000
JPY
|
— | — | — | — | — | — |
10,704,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |