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 |
4,740,000,000
JPY
|
95,564,000,000
JPY
|
2,251,000,000
JPY
|
100,304,000,000
JPY
|
102,383,000,000
JPY
|
102,556,000,000
JPY
|
-172,000,000
JPY
|
105,954,000,000
JPY
|
5,221,000,000
JPY
|
113,273,000,000
JPY
|
113,109,000,000
JPY
|
-164,000,000
JPY
|
2,097,000,000
JPY
|
111,176,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
860,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
85,887,000,000
JPY
|
— | — | — | — | — |
93,475,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,054,000,000
JPY
|
— | — | — | — | — |
10,541,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
16,495,000,000
JPY
|
— | — | — | — | — |
19,634,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
5,441,000,000
JPY
|
— | — | — | — | — |
9,093,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-292,000,000
JPY
|
6,733,000,000
JPY
|
205,000,000
JPY
|
6,440,000,000
JPY
|
6,573,000,000
JPY
|
6,646,000,000
JPY
|
-72,000,000
JPY
|
10,675,000,000
JPY
|
-426,000,000
JPY
|
10,389,000,000
JPY
|
10,340,000,000
JPY
|
-49,000,000
JPY
|
141,000,000
JPY
|
10,248,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — |
1,605,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,536,000,000
JPY
|
— | — | — | — | — |
10,335,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — |
2,530,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — |
7,805,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,853,000,000
JPY
|
— | — | — | — | — |
7,791,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,840,000,000
JPY
|
— | — | — | — | — |
2,395,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,743,000,000
JPY
|
— | — | — | — | — |
2,460,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,120,000,000
JPY
|
— | — | — | — | — |
10,265,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,111,000,000
JPY
|
— | — | — | — | — |
10,250,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |