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 |
113,697,000,000
JPY
|
123,732,000,000
JPY
|
4,158,000,000
JPY
|
3,979,000,000
JPY
|
123,791,000,000
JPY
|
-58,000,000
JPY
|
1,956,000,000
JPY
|
1,740,000,000
JPY
|
124,049,000,000
JPY
|
5,873,000,000
JPY
|
124,010,000,000
JPY
|
112,499,000,000
JPY
|
3,936,000,000
JPY
|
-38,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Cost of sales | — |
108,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,497,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,771,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
14,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,512,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,503,000,000
JPY
|
4,733,000,000
JPY
|
1,144,000,000
JPY
|
1,932,000,000
JPY
|
5,874,000,000
JPY
|
-1,140,000,000
JPY
|
294,000,000
JPY
|
296,000,000
JPY
|
4,648,000,000
JPY
|
936,000,000
JPY
|
3,741,000,000
JPY
|
2,685,000,000
JPY
|
730,000,000
JPY
|
-907,000,000
JPY
|
| Ordinary profit (loss) | — |
5,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Other | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Other | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-242,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-499,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,132,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,326,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — |