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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
77,000,000
JPY
|
102,144,000,000
JPY
|
102,066,000,000
JPY
|
101,288,000,000
JPY
|
-855,000,000
JPY
|
24,103,000,000
JPY
|
17,221,000,000
JPY
|
2,642,000,000
JPY
|
7,184,000,000
JPY
|
11,160,000,000
JPY
|
24,101,000,000
JPY
|
15,650,000,000
JPY
|
79,603,000,000
JPY
|
79,489,000,000
JPY
|
78,638,000,000
JPY
|
-965,000,000
JPY
|
11,719,000,000
JPY
|
10,253,000,000
JPY
|
23,786,000,000
JPY
|
7,891,000,000
JPY
|
2,055,000,000
JPY
|
6,175,000,000
JPY
|
17,608,000,000
JPY
|
113,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
83,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-9,000,000
JPY
|
5,454,000,000
JPY
|
5,463,000,000
JPY
|
6,126,000,000
JPY
|
672,000,000
JPY
|
1,286,000,000
JPY
|
778,000,000
JPY
|
149,000,000
JPY
|
761,000,000
JPY
|
839,000,000
JPY
|
1,102,000,000
JPY
|
544,000,000
JPY
|
2,885,000,000
JPY
|
2,865,000,000
JPY
|
3,094,000,000
JPY
|
208,000,000
JPY
|
493,000,000
JPY
|
11,000,000
JPY
|
1,242,000,000
JPY
|
-56,000,000
JPY
|
67,000,000
JPY
|
443,000,000
JPY
|
664,000,000
JPY
|
19,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
17,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
4,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |