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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
68,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
| Net sales |
17,687,000,000
JPY
|
94,024,000,000
JPY
|
111,712,000,000
JPY
|
111,712,000,000
JPY
|
JPY
|
105,344,000,000
JPY
|
119,698,000,000
JPY
|
119,698,000,000
JPY
|
JPY
|
14,353,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
10,131,000,000
JPY
|
— | — | — | — |
10,858,000,000
JPY
|
— | — |
| Other | — | — |
4,272,000,000
JPY
|
— | — | — | — |
4,651,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
95,288,000,000
JPY
|
— | — | — | — |
101,686,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,292,000,000
JPY
|
— | — | — | — |
7,153,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
16,423,000,000
JPY
|
— | — | — | — |
18,011,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,168,000,000
JPY
|
3,978,000,000
JPY
|
6,147,000,000
JPY
|
6,147,000,000
JPY
|
JPY
|
4,990,000,000
JPY
|
6,253,000,000
JPY
|
6,253,000,000
JPY
|
JPY
|
1,263,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
134,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
| Non-operating income | — | — |
203,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
138,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — |
| Other | — | — |
96,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
348,000,000
JPY
|
— | — | — | — |
1,085,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
6,146,000,000
JPY
|
— | — | — | — |
6,256,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,827,000,000
JPY
|
— | — | — | — |
1,655,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,318,000,000
JPY
|
— | — | — | — |
4,601,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,305,000,000
JPY
|
— | — | — | — |
4,551,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-69,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-8,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-288,000,000
JPY
|
— | — | — | — |
676,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
20,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-38,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-384,000,000
JPY
|
— | — | — | — |
954,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
3,934,000,000
JPY
|
— | — | — | — |
5,555,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,921,000,000
JPY
|
— | — | — | — |
5,505,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |