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 |
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 |
3,687,000,000
JPY
|
74,522,000,000
JPY
|
76,003,000,000
JPY
|
-1,480,000,000
JPY
|
36,019,000,000
JPY
|
36,296,000,000
JPY
|
32,875,000,000
JPY
|
2,585,000,000
JPY
|
68,696,000,000
JPY
|
67,529,000,000
JPY
|
-1,167,000,000
JPY
|
33,236,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — |
897,000,000
JPY
|
— | — |
| Cost of sales | — |
57,615,000,000
JPY
|
— | — | — | — | — | — | — |
52,553,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
14,253,000,000
JPY
|
— | — | — | — | — | — | — |
12,695,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
168,000,000
JPY
|
2,653,000,000
JPY
|
4,597,000,000
JPY
|
-1,943,000,000
JPY
|
1,743,000,000
JPY
|
2,684,000,000
JPY
|
1,796,000,000
JPY
|
-66,000,000
JPY
|
3,818,000,000
JPY
|
2,280,000,000
JPY
|
-1,537,000,000
JPY
|
2,087,000,000
JPY
|
| Ordinary profit (loss) | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — |
5,528,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
16,906,000,000
JPY
|
— | — | — | — | — | — | — |
14,975,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Extraordinary income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Non-operating income | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — |
3,948,000,000
JPY
|
— | — |
| Dividend income | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Interest income | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Other | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,933,000,000
JPY
|
— | — | — | — | — | — | — |
699,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — |
5,315,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Income taxes - current | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — |
| Income taxes | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — |
| Profit (loss) | — |
763,000,000
JPY
|
— | — | — | — | — | — | — |
3,754,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
727,000,000
JPY
|
— | — | — | — | — | — | — |
3,748,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,985,000,000
JPY
|
— | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — |
5,953,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — |
5,947,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |