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 |
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 |
6,329,000,000
JPY
|
511,129,000,000
JPY
|
517,458,000,000
JPY
|
517,383,000,000
JPY
|
-75,000,000
JPY
|
409,328,000,000
JPY
|
446,132,000,000
JPY
|
445,917,000,000
JPY
|
445,698,000,000
JPY
|
-214,000,000
JPY
|
6,680,000,000
JPY
|
434,000,000
JPY
|
29,688,000,000
JPY
|
| Cost of sales | — | — | — |
482,822,000,000
JPY
|
— | — | — |
409,703,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,038,000,000
JPY
|
— | — | — |
23,439,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
34,560,000,000
JPY
|
— | — | — |
36,214,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||
| Operating profit (loss) |
348,000,000
JPY
|
13,170,000,000
JPY
|
13,518,000,000
JPY
|
13,522,000,000
JPY
|
4,000,000
JPY
|
11,575,000,000
JPY
|
12,750,000,000
JPY
|
12,774,000,000
JPY
|
12,716,000,000
JPY
|
24,000,000
JPY
|
521,000,000
JPY
|
33,000,000
JPY
|
620,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
13,839,000,000
JPY
|
— | — | — |
12,915,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Dividend income | — | — | — |
175,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
270,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
623,000,000
JPY
|
— | — | — |
423,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
55,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
146,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
306,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
13,838,000,000
JPY
|
— | — | — |
12,890,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||
| Income taxes - current | — | — | — |
4,323,000,000
JPY
|
— | — | — |
3,964,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Income taxes - deferred | — | — | — |
41,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,364,000,000
JPY
|
— | — | — |
4,335,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
9,473,000,000
JPY
|
— | — | — |
8,554,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,474,000,000
JPY
|
— | — | — |
8,526,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-233,000,000
JPY
|
— | — | — |
937,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-880,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
165,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
202,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-745,000,000
JPY
|
— | — | — |
2,235,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||
| Comprehensive income | — | — | — |
8,728,000,000
JPY
|
— | — | — |
10,789,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,664,000,000
JPY
|
— | — | — |
10,722,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
64,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — |