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 |
62,255,000,000
JPY
|
1,175,886,000,000
JPY
|
36,468,000,000
JPY
|
160,529,000,000
JPY
|
1,321,131,000,000
JPY
|
4,804,000,000
JPY
|
-118,813,000,000
JPY
|
5,704,000,000
JPY
|
1,308,464,000,000
JPY
|
-124,293,000,000
JPY
|
1,174,251,000,000
JPY
|
169,983,000,000
JPY
|
56,529,000,000
JPY
|
26,288,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,826,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
1,196,257,000,000
JPY
|
— | — | — |
1,152,708,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
83,660,000,000
JPY
|
— | — | — |
79,843,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
1,992,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
124,873,000,000
JPY
|
— | — | — |
155,755,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
41,213,000,000
JPY
|
— | — | — |
75,912,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
58,790,000,000
JPY
|
— | — |
132,000,000
JPY
|
83,063,000,000
JPY
|
3,397,000,000
JPY
|
48,734,000,000
JPY
|
-3,440,000,000
JPY
|
33,017,000,000
JPY
|
1,223,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,021,000,000
JPY
|
— | — | — |
2,194,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
651,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,168,000,000
JPY
|
— | — | — |
2,300,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
21,508,000,000
JPY
|
— | — | — |
12,392,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,476,000,000
JPY
|
— | — | — |
7,230,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,598,000,000
JPY
|
— | — | — |
2,358,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,332,000,000
JPY
|
— | — | — |
890,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,931,000,000
JPY
|
— | — | — |
5,241,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
8,994,000,000
JPY
|
— | — | — |
1,665,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
3,172,000,000
JPY
|
— | — | — |
1,448,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
31,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
540,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
52,272,000,000
JPY
|
— | — | — |
88,629,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
109,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
2,206,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
26,703,000,000
JPY
|
— | — | — |
37,161,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
25,569,000,000
JPY
|
— | — | — |
51,467,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,929,000,000
JPY
|
— | — | — |
4,485,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,639,000,000
JPY
|
— | — | — |
46,982,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,003,000,000
JPY
|
— | — | — |
2,510,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,796,000,000
JPY
|
— | — | — |
-1,038,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,487,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,089,000,000
JPY
|
— | — | — |
1,249,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-332,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,140,000,000
JPY
|
— | — | — |
3,835,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
24,428,000,000
JPY
|
— | — | — |
55,303,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
19,805,000,000
JPY
|
— | — | — |
50,506,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,623,000,000
JPY
|
— | — | — |
4,796,000,000
JPY
|
— | — | — | — | — |