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 |
8,793,000,000
JPY
|
25,713,000,000
JPY
|
16,000,000
JPY
|
34,507,000,000
JPY
|
34,523,000,000
JPY
|
34,523,000,000
JPY
|
JPY
|
23,961,000,000
JPY
|
7,203,000,000
JPY
|
31,182,000,000
JPY
|
31,182,000,000
JPY
|
JPY
|
17,000,000
JPY
|
31,165,000,000
JPY
|
| Cost of sales | — | — | — | — |
28,808,000,000
JPY
|
— | — | — | — | — |
26,518,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — |
3,579,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
635,000,000
JPY
|
1,798,000,000
JPY
|
7,000,000
JPY
|
2,433,000,000
JPY
|
2,127,000,000
JPY
|
2,441,000,000
JPY
|
-314,000,000
JPY
|
1,127,000,000
JPY
|
311,000,000
JPY
|
1,446,000,000
JPY
|
1,085,000,000
JPY
|
-361,000,000
JPY
|
7,000,000
JPY
|
1,438,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,715,000,000
JPY
|
— | — | — | — | — |
4,664,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — |
1,722,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
1,300,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
1,294,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges, before tax | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
-698,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, before tax | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — |
1,567,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — |
1,561,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |