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 |
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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Net sales |
189,000,000
JPY
|
2,848,000,000
JPY
|
649,000,000
JPY
|
11,838,000,000
JPY
|
4,271,000,000
JPY
|
11,902,000,000
JPY
|
2,811,000,000
JPY
|
1,131,000,000
JPY
|
718,000,000
JPY
|
185,000,000
JPY
|
13,208,000,000
JPY
|
1,331,000,000
JPY
|
3,118,000,000
JPY
|
13,147,000,000
JPY
|
3,501,000,000
JPY
|
4,352,000,000
JPY
|
| Cost of sales | — | — | — |
9,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,252,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
103,000,000
JPY
|
63,000,000
JPY
|
56,000,000
JPY
|
711,000,000
JPY
|
333,000,000
JPY
|
711,000,000
JPY
|
119,000,000
JPY
|
36,000,000
JPY
|
73,000,000
JPY
|
97,000,000
JPY
|
874,000,000
JPY
|
-45,000,000
JPY
|
67,000,000
JPY
|
875,000,000
JPY
|
255,000,000
JPY
|
426,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
2,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |