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 | ||||||||||||||||
| Net sales |
74,638,000,000
JPY
|
4,514,000,000
JPY
|
72,708,000,000
JPY
|
989,592,000,000
JPY
|
1,145,549,000,000
JPY
|
-155,956,000,000
JPY
|
261,199,000,000
JPY
|
732,488,000,000
JPY
|
476,857,000,000
JPY
|
864,425,000,000
JPY
|
72,504,000,000
JPY
|
716,199,000,000
JPY
|
-148,226,000,000
JPY
|
69,807,000,000
JPY
|
242,990,000,000
JPY
|
2,266,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,631,000,000
JPY
|
— | — | — | — | — | — | — |
4,511,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
896,151,000,000
JPY
|
— | — | — | — | — | — | — |
642,702,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — |
2,768,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
65,859,000,000
JPY
|
— | — | — | — | — | — | — |
61,545,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
93,440,000,000
JPY
|
— | — | — | — | — | — | — |
73,496,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
27,581,000,000
JPY
|
— | — | — | — | — | — | — |
11,950,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
6,340,000,000
JPY
|
1,827,000,000
JPY
|
8,955,000,000
JPY
|
24,915,000,000
JPY
|
32,885,000,000
JPY
|
-7,969,000,000
JPY
|
-2,302,000,000
JPY
|
18,065,000,000
JPY
|
8,490,000,000
JPY
|
23,544,000,000
JPY
|
8,232,000,000
JPY
|
18,418,000,000
JPY
|
-5,125,000,000
JPY
|
6,362,000,000
JPY
|
150,000,000
JPY
|
308,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — |
4,514,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
13,888,000,000
JPY
|
— | — | — | — | — | — | — |
15,513,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
9,249,000,000
JPY
|
— | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
16,554,000,000
JPY
|
— | — | — | — | — | — | — |
9,045,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
4,754,000,000
JPY
|
— | — | — | — | — | — | — |
3,244,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
4,270,000,000
JPY
|
— | — | — | — | — | — | — |
3,670,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
32,086,000,000
JPY
|
— | — | — | — | — | — | — |
18,319,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
6,448,000,000
JPY
|
— | — | — | — | — | — | — |
6,277,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
25,638,000,000
JPY
|
— | — | — | — | — | — | — |
12,042,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
24,669,000,000
JPY
|
— | — | — | — | — | — | — |
11,120,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-663,000,000
JPY
|
— | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-3,360,000,000
JPY
|
— | — | — | — | — | — | — |
-3,151,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,369,000,000
JPY
|
— | — | — | — | — | — | — |
16,568,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,892,000,000
JPY
|
— | — | — | — | — | — | — |
10,571,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-11,419,000,000
JPY
|
— | — | — | — | — | — | — |
28,177,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
14,218,000,000
JPY
|
— | — | — | — | — | — | — |
40,220,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,401,000,000
JPY
|
— | — | — | — | — | — | — |
36,079,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — |
4,141,000,000
JPY
|
— | — | — | — |