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 |
1,648,000,000
JPY
|
74,612,000,000
JPY
|
12,522,000,000
JPY
|
88,782,000,000
JPY
|
88,071,000,000
JPY
|
-711,000,000
JPY
|
1,601,000,000
JPY
|
11,943,000,000
JPY
|
71,302,000,000
JPY
|
84,217,000,000
JPY
|
-630,000,000
JPY
|
84,847,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — |
68,739,000,000
JPY
|
— | — | — | — |
70,342,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,835,000,000
JPY
|
— | — | — | — |
12,629,000,000
JPY
|
— | — |
| Other | — | — | — | — |
6,124,000,000
JPY
|
— | — | — | — |
6,054,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
19,331,000,000
JPY
|
— | — | — | — |
13,874,000,000
JPY
|
— | — |
| Operating profit (loss) |
467,000,000
JPY
|
5,395,000,000
JPY
|
632,000,000
JPY
|
6,496,000,000
JPY
|
6,496,000,000
JPY
|
JPY
|
410,000,000
JPY
|
101,000,000
JPY
|
733,000,000
JPY
|
1,245,000,000
JPY
|
JPY
|
1,245,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
6,969,000,000
JPY
|
— | — | — | — |
6,187,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Extraordinary income | — | — | — | — |
902,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
4,587,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
803,000,000
JPY
|
— | — | — | — |
5,375,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
7,871,000,000
JPY
|
— | — | — | — |
7,104,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
912,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — |
671,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — |
1,085,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,313,000,000
JPY
|
— | — | — | — |
6,018,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,474,000,000
JPY
|
— | — | — | — |
6,066,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
-76,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — |
1,149,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
6,651,000,000
JPY
|
— | — | — | — |
7,168,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,599,000,000
JPY
|
— | — | — | — |
7,038,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — |