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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
51,826,000,000
JPY
|
11,349,000,000
JPY
|
126,926,000,000
JPY
|
115,576,000,000
JPY
|
124,065,000,000
JPY
|
-2,861,000,000
JPY
|
21,106,000,000
JPY
|
16,911,000,000
JPY
|
15,573,000,000
JPY
|
10,159,000,000
JPY
|
9,261,000,000
JPY
|
118,360,000,000
JPY
|
110,318,000,000
JPY
|
116,464,000,000
JPY
|
-1,895,000,000
JPY
|
14,720,000,000
JPY
|
19,694,000,000
JPY
|
48,211,000,000
JPY
|
18,429,000,000
JPY
|
8,041,000,000
JPY
|
| Cost of sales | — | — | — | — |
104,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,962,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,070,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
19,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,501,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,103,000,000
JPY
|
509,000,000
JPY
|
7,601,000,000
JPY
|
7,091,000,000
JPY
|
5,723,000,000
JPY
|
-1,877,000,000
JPY
|
1,763,000,000
JPY
|
1,461,000,000
JPY
|
1,243,000,000
JPY
|
519,000,000
JPY
|
341,000,000
JPY
|
6,001,000,000
JPY
|
5,716,000,000
JPY
|
4,431,000,000
JPY
|
-1,569,000,000
JPY
|
1,052,000,000
JPY
|
1,781,000,000
JPY
|
1,117,000,000
JPY
|
1,423,000,000
JPY
|
284,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,858,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
5,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,242,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,974,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |