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 |
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 |
54,864,000,000
JPY
|
12,661,000,000
JPY
|
19,447,000,000
JPY
|
51,753,000,000
JPY
|
11,530,000,000
JPY
|
11,224,000,000
JPY
|
-3,110,000,000
JPY
|
10,824,000,000
JPY
|
46,792,000,000
JPY
|
18,157,000,000
JPY
|
10,106,000,000
JPY
|
10,381,000,000
JPY
|
-2,677,000,000
JPY
|
49,469,000,000
JPY
|
| Cost of sales | — | — | — |
38,222,000,000
JPY
|
— | — | — | — |
36,219,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,788,000,000
JPY
|
— | — | — | — |
7,650,000,000
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) | — | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
5,927,000,000
JPY
|
— | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,746,000,000
JPY
|
1,094,000,000
JPY
|
1,962,000,000
JPY
|
5,743,000,000
JPY
|
1,086,000,000
JPY
|
1,603,000,000
JPY
|
-3,000,000
JPY
|
590,000,000
JPY
|
2,922,000,000
JPY
|
1,088,000,000
JPY
|
1,140,000,000
JPY
|
125,000,000
JPY
|
-22,000,000
JPY
|
2,945,000,000
JPY
|
| Gross profit (loss) | — | — | — |
13,531,000,000
JPY
|
— | — | — | — |
10,572,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
91,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
590,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
156,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
406,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
78,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
107,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,770,000,000
JPY
|
— | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
1,491,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
4,279,000,000
JPY
|
— | — | — | — |
2,337,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,279,000,000
JPY
|
— | — | — | — |
2,337,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,774,000,000
JPY
|
— | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
16,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
193,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-271,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,836,000,000
JPY
|
— | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,442,000,000
JPY
|
— | — | — | — |
3,563,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,442,000,000
JPY
|
— | — | — | — |
3,563,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |