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 |
157,924,000,000
JPY
|
81,680,000,000
JPY
|
363,000,000
JPY
|
239,605,000,000
JPY
|
229,441,000,000
JPY
|
239,968,000,000
JPY
|
-10,526,000,000
JPY
|
76,059,000,000
JPY
|
157,144,000,000
JPY
|
233,493,000,000
JPY
|
222,735,000,000
JPY
|
-10,758,000,000
JPY
|
290,000,000
JPY
|
233,203,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
204,028,000,000
JPY
|
— | — | — | — | — |
196,792,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,227,000,000
JPY
|
— | — | — | — | — |
19,112,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,757,000,000
JPY
|
512,000,000
JPY
|
146,000,000
JPY
|
6,270,000,000
JPY
|
6,185,000,000
JPY
|
6,417,000,000
JPY
|
-231,000,000
JPY
|
626,000,000
JPY
|
6,301,000,000
JPY
|
7,029,000,000
JPY
|
6,829,000,000
JPY
|
-199,000,000
JPY
|
101,000,000
JPY
|
6,928,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
6,812,000,000
JPY
|
— | — | — | — | — |
7,427,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
25,413,000,000
JPY
|
— | — | — | — | — |
25,942,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — |
778,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,626,000,000
JPY
|
— | — | — | — | — |
6,879,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,856,000,000
JPY
|
— | — | — | — | — |
2,289,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,769,000,000
JPY
|
— | — | — | — | — |
4,590,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — |
3,861,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-536,000,000
JPY
|
— | — | — | — | — |
955,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — |
-148,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
1,317,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — | — |
5,907,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,362,000,000
JPY
|
— | — | — | — | — |
5,180,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — |
726,000,000
JPY
|
— | — | — |