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 | ||||||||||||||||
| Net sales |
6,237,000,000
JPY
|
8,998,000,000
JPY
|
8,109,000,000
JPY
|
37,506,000,000
JPY
|
50,591,000,000
JPY
|
-13,085,000,000
JPY
|
21,677,000,000
JPY
|
5,568,000,000
JPY
|
18,493,000,000
JPY
|
7,120,000,000
JPY
|
7,382,000,000
JPY
|
46,333,000,000
JPY
|
34,575,000,000
JPY
|
-11,757,000,000
JPY
|
8,062,000,000
JPY
|
5,275,000,000
JPY
|
| Cost of sales | — | — | — |
29,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,250,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,897,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
421,000,000
JPY
|
846,000,000
JPY
|
212,000,000
JPY
|
2,881,000,000
JPY
|
2,755,000,000
JPY
|
125,000,000
JPY
|
1,019,000,000
JPY
|
255,000,000
JPY
|
-225,000,000
JPY
|
510,000,000
JPY
|
164,000,000
JPY
|
1,283,000,000
JPY
|
1,427,000,000
JPY
|
143,000,000
JPY
|
213,000,000
JPY
|
620,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
8,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,324,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Other | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
-563,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,207,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,207,000,000
JPY
|
— | — | — |