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 |
12,137,000,000
JPY
|
6,580,000,000
JPY
|
5,257,000,000
JPY
|
27,060,000,000
JPY
|
3,918,000,000
JPY
|
32,598,000,000
JPY
|
4,705,000,000
JPY
|
3,529,000,000
JPY
|
5,959,000,000
JPY
|
13,256,000,000
JPY
|
4,765,000,000
JPY
|
32,069,000,000
JPY
|
25,898,000,000
JPY
|
4,558,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
| Cost of sales | — | — | — |
14,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,277,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,754,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,391,000,000
JPY
|
467,000,000
JPY
|
562,000,000
JPY
|
2,962,000,000
JPY
|
560,000,000
JPY
|
3,621,000,000
JPY
|
640,000,000
JPY
|
469,000,000
JPY
|
297,000,000
JPY
|
1,866,000,000
JPY
|
764,000,000
JPY
|
3,923,000,000
JPY
|
2,866,000,000
JPY
|
524,000,000
JPY
|
| Gross profit (loss) | — | — | — |
12,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,620,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Non-operating income | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Interest expenses | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— |
| Income taxes | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — |
920,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,623,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
5,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,100,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,289,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — |
810,000,000
JPY
|
— |