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 |
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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Net sales |
21,960,000,000
JPY
|
11,033,000,000
JPY
|
165,000,000
JPY
|
45,551,000,000
JPY
|
45,761,000,000
JPY
|
-210,000,000
JPY
|
3,146,000,000
JPY
|
9,455,000,000
JPY
|
19,546,000,000
JPY
|
42,177,000,000
JPY
|
3,419,000,000
JPY
|
41,782,000,000
JPY
|
-394,000,000
JPY
|
8,908,000,000
JPY
|
161,000,000
JPY
|
10,141,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,798,000,000
JPY
|
— | — | — | — | — | — | — |
3,888,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
38,527,000,000
JPY
|
— | — | — | — | — | — | — |
34,995,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
7,023,000,000
JPY
|
— | — | — | — | — | — | — |
6,787,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,198,000,000
JPY
|
2,269,000,000
JPY
|
78,000,000
JPY
|
3,224,000,000
JPY
|
3,860,000,000
JPY
|
-636,000,000
JPY
|
259,000,000
JPY
|
54,000,000
JPY
|
1,071,000,000
JPY
|
3,509,000,000
JPY
|
106,000,000
JPY
|
2,899,000,000
JPY
|
-609,000,000
JPY
|
407,000,000
JPY
|
141,000,000
JPY
|
1,781,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — |
2,567,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,171,000,000
JPY
|
— | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-2,518,000,000
JPY
|
— | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
4,315,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
4,315,000,000
JPY
|
— | — | — | — |