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 |
74,040,000,000
JPY
|
5,710,000,000
JPY
|
61,673,000,000
JPY
|
73,998,000,000
JPY
|
6,657,000,000
JPY
|
-43,000,000
JPY
|
67,573,000,000
JPY
|
56,131,000,000
JPY
|
4,981,000,000
JPY
|
6,506,000,000
JPY
|
-45,000,000
JPY
|
67,618,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
9,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
58,164,000,000
JPY
|
— | — |
53,653,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,942,000,000
JPY
|
— | — |
5,101,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
15,834,000,000
JPY
|
— | — |
13,920,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,892,000,000
JPY
|
225,000,000
JPY
|
8,106,000,000
JPY
|
9,892,000,000
JPY
|
1,561,000,000
JPY
|
JPY
|
8,820,000,000
JPY
|
6,943,000,000
JPY
|
-43,000,000
JPY
|
1,919,000,000
JPY
|
JPY
|
8,820,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,950,000,000
JPY
|
— | — |
10,357,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
688,000,000
JPY
|
— | — |
2,238,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
481,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
62,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
145,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
1,901,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,630,000,000
JPY
|
— | — |
700,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
584,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
185,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,825,000,000
JPY
|
— | — |
10,395,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
309,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,592,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,240,000,000
JPY
|
— | — |
653,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
9,585,000,000
JPY
|
— | — |
9,742,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-44,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,629,000,000
JPY
|
— | — |
9,667,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,689,000,000
JPY
|
— | — |
2,251,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,050,000,000
JPY
|
— | — |
3,117,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,154,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
437,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,148,000,000
JPY
|
— | — |
6,699,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
8,437,000,000
JPY
|
— | — |
16,441,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,385,000,000
JPY
|
— | — |
16,400,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
52,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — |