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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
19,287,000,000
JPY
|
170,578,000,000
JPY
|
57,299,000,000
JPY
|
165,538,000,000
JPY
|
20,005,000,000
JPY
|
32,274,000,000
JPY
|
1,945,000,000
JPY
|
-5,039,000,000
JPY
|
39,765,000,000
JPY
|
35,918,000,000
JPY
|
4,341,000,000
JPY
|
171,207,000,000
JPY
|
22,238,000,000
JPY
|
166,105,000,000
JPY
|
32,573,000,000
JPY
|
20,330,000,000
JPY
|
-5,102,000,000
JPY
|
55,805,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
113,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,704,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
38,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,824,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
52,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,401,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,857,000,000
JPY
|
17,360,000,000
JPY
|
5,265,000,000
JPY
|
13,958,000,000
JPY
|
3,873,000,000
JPY
|
3,685,000,000
JPY
|
-220,000,000
JPY
|
-3,401,000,000
JPY
|
2,899,000,000
JPY
|
625,000,000
JPY
|
-307,000,000
JPY
|
10,937,000,000
JPY
|
-1,029,000,000
JPY
|
8,576,000,000
JPY
|
2,261,000,000
JPY
|
4,132,000,000
JPY
|
-2,360,000,000
JPY
|
5,254,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
13,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,962,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — |
12,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,045,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
16,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,438,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
5,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
11,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,123,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-3,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,200,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
8,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,324,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,988,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |