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 |
12,208,404,000
JPY
|
341,120,000
JPY
|
18,173,264,000
JPY
|
63,363,359,000
JPY
|
20,186,903,000
JPY
|
12,794,786,000
JPY
|
63,391,831,000
JPY
|
63,704,479,000
JPY
|
-312,648,000
JPY
|
18,529,197,000
JPY
|
16,984,979,000
JPY
|
12,246,843,000
JPY
|
61,397,364,000
JPY
|
13,614,629,000
JPY
|
62,123,096,000
JPY
|
-725,731,000
JPY
|
747,445,000
JPY
|
61,375,650,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
51,679,210,000
JPY
|
— | — | — | — | — |
51,321,099,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,936,128,000
JPY
|
— | — | — | — | — |
6,454,830,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-919,000
JPY
|
— | — | — | — | — |
30,664,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,708,726,000
JPY
|
— | — | — | — | — |
4,202,766,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
11,712,620,000
JPY
|
— | — | — | — | — |
10,076,265,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
450,163,000
JPY
|
841,000
JPY
|
1,616,808,000
JPY
|
4,760,905,000
JPY
|
2,240,314,000
JPY
|
453,619,000
JPY
|
4,776,491,000
JPY
|
4,761,746,000
JPY
|
14,744,000
JPY
|
1,352,238,000
JPY
|
1,205,555,000
JPY
|
497,579,000
JPY
|
3,621,434,000
JPY
|
537,746,000
JPY
|
3,653,920,000
JPY
|
-32,486,000
JPY
|
60,801,000
JPY
|
3,593,119,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
783,097,000
JPY
|
— | — | — | — | — |
703,628,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
45,065,000
JPY
|
— | — | — | — | — |
30,915,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
115,242,000
JPY
|
— | — | — | — | — |
167,819,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
86,491,000
JPY
|
— | — | — | — | — |
142,891,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
246,799,000
JPY
|
— | — | — | — | — |
742,817,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
69,118,000
JPY
|
— | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
144,596,000
JPY
|
— | — | — | — | — |
130,018,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
32,130,000
JPY
|
— | — | — | — | — |
31,467,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
314,564,000
JPY
|
— | — | — | — | — |
161,485,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
146,289,000
JPY
|
— | — | — | — | — |
13,461,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,631,556,000
JPY
|
— | — | — | — | — |
4,192,486,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,780,000
JPY
|
— | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
67,338,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
971,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
145,318,000
JPY
|
— | — | — | — | — |
13,448,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,079,644,000
JPY
|
— | — | — | — | — |
1,032,468,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,551,911,000
JPY
|
— | — | — | — | — |
3,160,017,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
937,842,000
JPY
|
— | — | — | — | — |
652,954,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,614,069,000
JPY
|
— | — | — | — | — |
2,507,063,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-579,979,000
JPY
|
— | — | — | — | — |
964,816,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,608,807,000
JPY
|
— | — | — | — | — |
2,051,479,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-12,571,000
JPY
|
— | — | — | — | — |
6,552,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,016,256,000
JPY
|
— | — | — | — | — |
3,022,847,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,568,168,000
JPY
|
— | — | — | — | — |
6,182,865,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,772,020,000
JPY
|
— | — | — | — | — |
4,774,173,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,796,147,000
JPY
|
— | — | — | — | — |
1,408,692,000
JPY
|
— | — | — | — | — |