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 |
3,569,000,000
JPY
|
154,583,000,000
JPY
|
61,137,000,000
JPY
|
148,532,000,000
JPY
|
158,152,000,000
JPY
|
-9,620,000,000
JPY
|
93,445,000,000
JPY
|
101,180,000,000
JPY
|
177,824,000,000
JPY
|
165,938,000,000
JPY
|
-11,885,000,000
JPY
|
66,148,000,000
JPY
|
10,495,000,000
JPY
|
167,328,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,320,000,000
JPY
|
— | — | — | — | — |
17,397,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
129,609,000,000
JPY
|
— | — | — | — | — |
144,555,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
18,923,000,000
JPY
|
— | — | — | — | — |
21,382,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
451,000,000
JPY
|
3,210,000,000
JPY
|
2,782,000,000
JPY
|
602,000,000
JPY
|
3,661,000,000
JPY
|
-3,059,000,000
JPY
|
428,000,000
JPY
|
2,127,000,000
JPY
|
6,826,000,000
JPY
|
3,985,000,000
JPY
|
-2,840,000,000
JPY
|
4,614,000,000
JPY
|
83,000,000
JPY
|
6,742,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
870,000,000
JPY
|
— | — | — | — | — |
4,888,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
761,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
4,545,000,000
JPY
|
— | — | — | — | — |
4,320,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — |
686,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — |
4,964,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
813,000,000
JPY
|
— | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
748,000,000
JPY
|
— | — | — | — | — |
3,381,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,556,000,000
JPY
|
— | — | — | — | — |
4,888,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,484,000,000
JPY
|
— | — | — | — | — |
2,747,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
665,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,616,000,000
JPY
|
— | — | — | — | — |
8,084,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-803,000,000
JPY
|
— | — | — | — | — |
11,517,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-975,000,000
JPY
|
— | — | — | — | — |
11,353,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |