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 |
97,603,000,000
JPY
|
366,000,000
JPY
|
218,272,000,000
JPY
|
218,251,000,000
JPY
|
218,639,000,000
JPY
|
-388,000,000
JPY
|
120,669,000,000
JPY
|
304,000,000
JPY
|
231,624,000,000
JPY
|
230,639,000,000
JPY
|
231,319,000,000
JPY
|
-984,000,000
JPY
|
127,006,000,000
JPY
|
104,313,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,128,000,000
JPY
|
— | — | — | — | — |
13,105,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
211,931,000,000
JPY
|
— | — | — | — | — |
208,720,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
10,810,000,000
JPY
|
139,000,000
JPY
|
6,199,000,000
JPY
|
6,319,000,000
JPY
|
6,338,000,000
JPY
|
-19,000,000
JPY
|
-4,611,000,000
JPY
|
123,000,000
JPY
|
21,992,000,000
JPY
|
21,918,000,000
JPY
|
21,869,000,000
JPY
|
-74,000,000
JPY
|
5,439,000,000
JPY
|
16,430,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-6,809,000,000
JPY
|
— | — | — | — | — |
8,812,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-9,270,000,000
JPY
|
— | — | — | — | — |
8,353,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — |
6,185,000,000
JPY
|
— | — | — | — | — |
5,866,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,719,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
950,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-9,073,000,000
JPY
|
— | — | — | — | — |
8,695,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
905,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
5,524,000,000
JPY
|
— | — | — | — | — |
3,495,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-14,598,000,000
JPY
|
— | — | — | — | — |
5,200,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-14,581,000,000
JPY
|
— | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-12,687,000,000
JPY
|
— | — | — | — | — |
9,701,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-12,695,000,000
JPY
|
— | — | — | — | — |
9,628,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |