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 |
56,439,000,000
JPY
|
9,806,000,000
JPY
|
191,406,000,000
JPY
|
22,404,000,000
JPY
|
67,504,000,000
JPY
|
199,054,000,000
JPY
|
201,213,000,000
JPY
|
45,057,000,000
JPY
|
-2,159,000,000
JPY
|
57,223,000,000
JPY
|
22,211,000,000
JPY
|
193,442,000,000
JPY
|
191,369,000,000
JPY
|
61,475,000,000
JPY
|
-2,073,000,000
JPY
|
41,699,000,000
JPY
|
10,833,000,000
JPY
|
182,609,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
154,968,000,000
JPY
|
— | — | — | — | — | — |
146,878,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
34,700,000,000
JPY
|
— | — | — | — | — | — |
33,956,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
10,527,000,000
JPY
|
— | — | — | — | — | — |
10,628,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
44,085,000,000
JPY
|
— | — | — | — | — | — |
44,491,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,033,000,000
JPY
|
1,227,000,000
JPY
|
8,205,000,000
JPY
|
5,699,000,000
JPY
|
612,000,000
JPY
|
9,385,000,000
JPY
|
9,432,000,000
JPY
|
4,927,000,000
JPY
|
-46,000,000
JPY
|
-1,644,000,000
JPY
|
6,614,000,000
JPY
|
10,351,000,000
JPY
|
10,535,000,000
JPY
|
-280,000,000
JPY
|
184,000,000
JPY
|
4,886,000,000
JPY
|
774,000,000
JPY
|
9,576,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,574,000,000
JPY
|
— | — | — | — | — | — |
8,087,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,425,000,000
JPY
|
— | — | — | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,236,000,000
JPY
|
— | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,265,000,000
JPY
|
— | — | — | — | — | — |
8,988,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — |
6,533,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — |
6,559,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,429,000,000
JPY
|
— | — | — | — | — | — |
4,334,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
10,761,000,000
JPY
|
— | — | — | — | — | — |
7,136,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
10,107,000,000
JPY
|
— | — | — | — | — | — |
12,461,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
13,579,000,000
JPY
|
— | — | — | — | — | — |
18,994,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,910,000,000
JPY
|
— | — | — | — | — | — |
18,794,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |