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 |
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 |
166,466,000,000
JPY
|
171,367,000,000
JPY
|
126,369,000,000
JPY
|
49,010,000,000
JPY
|
503,272,000,000
JPY
|
-9,942,000,000
JPY
|
147,306,000,000
JPY
|
142,255,000,000
JPY
|
163,842,000,000
JPY
|
53,041,000,000
JPY
|
490,696,000,000
JPY
|
-15,748,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— |
| Operating revenue | — | — | — | — |
503,272,000,000
JPY
|
— | — | — | — | — |
490,696,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
46,491,000,000
JPY
|
— | — | — | — | — |
42,520,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
11,460,000,000
JPY
|
27,097,000,000
JPY
|
19,328,000,000
JPY
|
-2,118,000,000
JPY
|
50,549,000,000
JPY
|
-5,218,000,000
JPY
|
21,686,000,000
JPY
|
23,364,000,000
JPY
|
7,898,000,000
JPY
|
9,486,000,000
JPY
|
58,044,000,000
JPY
|
-4,390,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
44,829,000,000
JPY
|
— | — | — | — | — |
53,468,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Other | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — |
2,053,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,990,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,392,000,000
JPY
|
— | — | — | — | — |
5,937,000,000
JPY
|
— |
| Other | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — |
691,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,204,000,000
JPY
|
— | — | — | — | — |
6,629,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
44,747,000,000
JPY
|
— | — | — | — | — |
53,468,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
19,183,000,000
JPY
|
— | — | — | — | — |
14,594,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
25,563,000,000
JPY
|
— | — | — | — | — |
38,874,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
527,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
25,062,000,000
JPY
|
— | — | — | — | — |
38,346,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,284,000,000
JPY
|
— | — | — | — | — |
4,181,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-2,914,000,000
JPY
|
— | — | — | — | — |
-721,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
6,008,000,000
JPY
|
— | — | — | — | — |
4,732,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
22,931,000,000
JPY
|
— | — | — | — | — |
13,725,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
20,770,000,000
JPY
|
— | — | — | — | — |
21,965,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
46,334,000,000
JPY
|
— | — | — | — | — |
60,839,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
45,599,000,000
JPY
|
— | — | — | — | — |
60,326,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— |