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 |
7,561,000,000
JPY
|
7,034,000,000
JPY
|
25,095,000,000
JPY
|
7,002,000,000
JPY
|
5,595,000,000
JPY
|
61,651,000,000
JPY
|
53,051,000,000
JPY
|
-8,599,000,000
JPY
|
9,361,000,000
JPY
|
5,360,000,000
JPY
|
7,349,000,000
JPY
|
7,046,000,000
JPY
|
6,518,000,000
JPY
|
16,447,000,000
JPY
|
6,047,000,000
JPY
|
42,734,000,000
JPY
|
-6,036,000,000
JPY
|
48,770,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,643,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,971,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
19,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,090,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,187,000,000
JPY
|
— | — |
| Operating profit (loss) |
352,000,000
JPY
|
-668,000,000
JPY
|
6,410,000,000
JPY
|
1,364,000,000
JPY
|
268,000,000
JPY
|
7,941,000,000
JPY
|
7,345,000,000
JPY
|
-595,000,000
JPY
|
213,000,000
JPY
|
428,000,000
JPY
|
240,000,000
JPY
|
241,000,000
JPY
|
-351,000,000
JPY
|
2,071,000,000
JPY
|
914,000,000
JPY
|
3,118,000,000
JPY
|
-426,000,000
JPY
|
3,544,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,073,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
903,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
5,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,498,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,516,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,849,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
7,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,347,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,974,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |