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 |
8,413,000,000
JPY
|
20,579,000,000
JPY
|
8,114,000,000
JPY
|
21,670,000,000
JPY
|
56,600,000,000
JPY
|
58,777,000,000
JPY
|
-2,177,000,000
JPY
|
19,990,000,000
JPY
|
19,228,000,000
JPY
|
7,829,000,000
JPY
|
57,623,000,000
JPY
|
10,575,000,000
JPY
|
55,893,000,000
JPY
|
-1,730,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
47,757,000,000
JPY
|
— | — | — | — | — | — | — |
47,277,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,276,000,000
JPY
|
— | — | — | — | — | — | — |
5,979,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,843,000,000
JPY
|
— | — | — | — | — | — | — |
8,615,000,000
JPY
|
— |
| Operating profit (loss) |
495,000,000
JPY
|
1,256,000,000
JPY
|
220,000,000
JPY
|
1,437,000,000
JPY
|
2,566,000,000
JPY
|
3,410,000,000
JPY
|
-844,000,000
JPY
|
1,121,000,000
JPY
|
1,453,000,000
JPY
|
448,000,000
JPY
|
3,350,000,000
JPY
|
326,000,000
JPY
|
2,636,000,000
JPY
|
-713,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — | — | — | — |
2,841,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — |
2,841,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — |
962,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — |
919,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — |
1,922,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — |
1,927,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
1,705,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
1,749,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — |
3,671,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — |
3,661,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |