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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,092,000,000
JPY
|
47,741,000,000
JPY
|
49,833,000,000
JPY
|
12,308,000,000
JPY
|
49,140,000,000
JPY
|
17,874,000,000
JPY
|
6,543,000,000
JPY
|
-693,000,000
JPY
|
11,014,000,000
JPY
|
11,613,000,000
JPY
|
46,174,000,000
JPY
|
45,272,000,000
JPY
|
10,792,000,000
JPY
|
5,562,000,000
JPY
|
-902,000,000
JPY
|
16,230,000,000
JPY
|
1,975,000,000
JPY
|
44,199,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
38,258,000,000
JPY
|
— | — | — | — | — | — |
36,945,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,630,000,000
JPY
|
— | — | — | — | — | — |
8,934,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,882,000,000
JPY
|
— | — | — | — | — | — |
8,326,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
36,000,000
JPY
|
1,720,000,000
JPY
|
1,757,000,000
JPY
|
781,000,000
JPY
|
1,252,000,000
JPY
|
593,000,000
JPY
|
331,000,000
JPY
|
-505,000,000
JPY
|
14,000,000
JPY
|
643,000,000
JPY
|
-290,000,000
JPY
|
-607,000,000
JPY
|
25,000,000
JPY
|
223,000,000
JPY
|
-316,000,000
JPY
|
-1,158,000,000
JPY
|
-25,000,000
JPY
|
-265,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — |
-406,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |