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 |
144,248,000,000
JPY
|
47,687,000,000
JPY
|
2,461,808,000,000
JPY
|
2,493,064,000,000
JPY
|
2,509,496,000,000
JPY
|
-16,431,000,000
JPY
|
2,317,560,000,000
JPY
|
44,794,000,000
JPY
|
2,241,088,000,000
JPY
|
2,225,154,000,000
JPY
|
2,196,294,000,000
JPY
|
-15,934,000,000
JPY
|
2,056,842,000,000
JPY
|
139,452,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
1,632,290,000,000
JPY
|
— | — | — | — | — |
1,442,402,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
614,179,000,000
JPY
|
— | — | — | — | — |
547,005,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
224,168,000,000
JPY
|
— | — | — | — | — |
221,073,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
860,773,000,000
JPY
|
— | — | — | — | — |
782,752,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
26,184,000,000
JPY
|
1,329,000,000
JPY
|
245,252,000,000
JPY
|
246,594,000,000
JPY
|
246,581,000,000
JPY
|
13,000,000
JPY
|
219,067,000,000
JPY
|
2,784,000,000
JPY
|
235,726,000,000
JPY
|
235,746,000,000
JPY
|
232,941,000,000
JPY
|
20,000,000
JPY
|
205,100,000,000
JPY
|
27,840,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
20,059,000,000
JPY
|
— | — | — | — | — |
17,643,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,305,000,000
JPY
|
— | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
9,862,000,000
JPY
|
— | — | — | — | — |
6,913,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,726,000,000
JPY
|
— | — | — | — | — |
5,326,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
6,866,000,000
JPY
|
— | — | — | — | — |
4,003,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — |
24,033,000,000
JPY
|
— | — | — | — | — |
22,181,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
5,433,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
498,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
42,484,000,000
JPY
|
— | — | — | — | — |
32,317,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
23,200,000,000
JPY
|
— | — | — | — | — |
20,425,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — |
3,854,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
222,462,000,000
JPY
|
— | — | — | — | — |
225,942,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
3,712,000,000
JPY
|
— | — | — | — | — |
5,290,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
65,265,000,000
JPY
|
— | — | — | — | — |
67,685,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
157,196,000,000
JPY
|
— | — | — | — | — |
158,256,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,539,000,000
JPY
|
— | — | — | — | — |
5,252,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
151,657,000,000
JPY
|
— | — | — | — | — |
153,004,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,255,000,000
JPY
|
— | — | — | — | — |
16,981,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
727,000,000
JPY
|
— | — | — | — | — |
-790,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-65,184,000,000
JPY
|
— | — | — | — | — |
170,691,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,714,000,000
JPY
|
— | — | — | — | — |
-1,298,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-71,386,000,000
JPY
|
— | — | — | — | — |
187,062,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
85,809,000,000
JPY
|
— | — | — | — | — |
345,319,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
81,379,000,000
JPY
|
— | — | — | — | — |
337,037,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,430,000,000
JPY
|
— | — | — | — | — |
8,281,000,000
JPY
|
— | — | — | — |