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 |
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 |
1,296,614,000,000
JPY
|
22,364,000,000
JPY
|
1,318,978,000,000
JPY
|
1,307,382,000,000
JPY
|
-11,595,000,000
JPY
|
17,551,000,000
JPY
|
1,320,485,000,000
JPY
|
1,330,817,000,000
JPY
|
-7,220,000,000
JPY
|
1,338,037,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
2,406,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,024,266,000,000
JPY
|
— | — | — |
1,050,402,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
9,114,000,000
JPY
|
— | — | — |
7,826,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
192,378,000,000
JPY
|
— | — | — |
176,225,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
5,000,000
JPY
|
— | — | — |
-259,000,000
JPY
|
— | — |
| Other | — | — | — |
29,362,000,000
JPY
|
— | — | — |
26,995,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
214,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
88,839,000,000
JPY
|
2,222,000,000
JPY
|
91,061,000,000
JPY
|
90,737,000,000
JPY
|
-323,000,000
JPY
|
2,080,000,000
JPY
|
102,784,000,000
JPY
|
104,189,000,000
JPY
|
-674,000,000
JPY
|
104,864,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
31,461,000,000
JPY
|
— | — | — |
26,548,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
283,116,000,000
JPY
|
— | — | — |
280,415,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
69,235,000,000
JPY
|
— | — | — |
120,947,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
659,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— | — |
| Interest income | — | — | — |
7,012,000,000
JPY
|
— | — | — |
6,784,000,000
JPY
|
— | — |
| Other | — | — | — |
2,098,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
12,325,000,000
JPY
|
— | — | — |
24,618,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
675,000,000
JPY
|
— | — | — |
884,000,000
JPY
|
— | — |
| Other | — | — | — |
14,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,945,000,000
JPY
|
— | — | — |
27,923,000,000
JPY
|
— | — |
| Other | — | — | — |
405,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
33,828,000,000
JPY
|
— | — | — |
7,860,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
3,431,000,000
JPY
|
— | — | — |
2,733,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
3,457,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
67,964,000,000
JPY
|
— | — | — |
93,907,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
660,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,540,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
23,033,000,000
JPY
|
— | — | — |
24,966,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
44,930,000,000
JPY
|
— | — | — |
68,940,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,979,000,000
JPY
|
— | — | — |
1,450,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
37,951,000,000
JPY
|
— | — | — |
67,489,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,598,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
274,000,000
JPY
|
— | — | — |
-126,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-7,058,000,000
JPY
|
— | — | — |
31,989,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,815,000,000
JPY
|
— | — | — |
6,571,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
219,000,000
JPY
|
— | — | — |
-1,343,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-5,348,000,000
JPY
|
— | — | — |
37,508,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
39,582,000,000
JPY
|
— | — | — |
106,449,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
33,311,000,000
JPY
|
— | — | — |
102,532,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,270,000,000
JPY
|
— | — | — |
3,916,000,000
JPY
|
— | — |