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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — |
| Net sales |
18,143,000,000
JPY
|
47,466,000,000
JPY
|
157,682,000,000
JPY
|
108,752,000,000
JPY
|
332,045,000,000
JPY
|
315,959,000,000
JPY
|
-16,085,000,000
JPY
|
45,737,000,000
JPY
|
104,522,000,000
JPY
|
117,960,000,000
JPY
|
18,117,000,000
JPY
|
271,038,000,000
JPY
|
-15,300,000,000
JPY
|
286,338,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
277,200,000,000
JPY
|
— | — | — | — | — |
230,628,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — |
2,120,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
34,104,000,000
JPY
|
— | — | — | — | — |
31,609,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
801,000,000
JPY
|
1,741,000,000
JPY
|
-6,617,000,000
JPY
|
10,842,000,000
JPY
|
6,767,000,000
JPY
|
4,655,000,000
JPY
|
-2,111,000,000
JPY
|
1,446,000,000
JPY
|
7,536,000,000
JPY
|
691,000,000
JPY
|
972,000,000
JPY
|
8,800,000,000
JPY
|
-1,846,000,000
JPY
|
10,646,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
38,759,000,000
JPY
|
— | — | — | — | — |
40,409,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — |
8,300,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
3,158,000,000
JPY
|
— | — | — | — | — |
2,844,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
1,346,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — |
1,513,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
12,942,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,208,000,000
JPY
|
— | — | — | — | — |
1,682,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — | — |
2,013,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,557,000,000
JPY
|
— | — | — | — | — |
20,740,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
12,931,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — |
5,517,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-524,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
5,898,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — |
14,841,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — |
2,476,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — |
12,365,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,976,000,000
JPY
|
— | — | — | — | — |
1,774,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-10,410,000,000
JPY
|
— | — | — | — | — |
17,578,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-12,409,000,000
JPY
|
— | — | — | — | — |
20,430,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-10,558,000,000
JPY
|
— | — | — | — | — |
35,272,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-11,036,000,000
JPY
|
— | — | — | — | — |
31,857,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — |
3,415,000,000
JPY
|
— | — |