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 |
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 |
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 |
3,714,000,000
JPY
|
1,280,507,000,000
JPY
|
65,305,000,000
JPY
|
120,098,000,000
JPY
|
133,608,000,000
JPY
|
560,491,000,000
JPY
|
152,902,000,000
JPY
|
197,521,000,000
JPY
|
46,865,000,000
JPY
|
1,276,793,000,000
JPY
|
1,248,556,000,000
JPY
|
-31,950,000,000
JPY
|
1,285,734,000,000
JPY
|
1,281,143,000,000
JPY
|
103,236,000,000
JPY
|
75,167,000,000
JPY
|
141,892,000,000
JPY
|
172,766,000,000
JPY
|
192,649,000,000
JPY
|
548,957,000,000
JPY
|
46,472,000,000
JPY
|
1,253,833,000,000
JPY
|
-31,900,000,000
JPY
|
4,591,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
9,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
128,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,245,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,041,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,039,446,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
206,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,387,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
77,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,142,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,011,000,000
JPY
|
73,329,000,000
JPY
|
4,674,000,000
JPY
|
12,303,000,000
JPY
|
29,297,000,000
JPY
|
14,450,000,000
JPY
|
2,343,000,000
JPY
|
6,104,000,000
JPY
|
2,144,000,000
JPY
|
71,318,000,000
JPY
|
70,960,000,000
JPY
|
-2,368,000,000
JPY
|
93,171,000,000
JPY
|
91,391,000,000
JPY
|
10,357,000,000
JPY
|
6,222,000,000
JPY
|
-45,000,000
JPY
|
47,449,000,000
JPY
|
5,080,000,000
JPY
|
20,762,000,000
JPY
|
1,565,000,000
JPY
|
91,601,000,000
JPY
|
-1,569,000,000
JPY
|
1,779,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,717,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
18,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,693,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
31,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,836,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,473,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
25,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,233,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
6,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,234,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
8,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,331,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
76,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,319,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
14,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,903,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,717,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
4,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
18,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,308,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
57,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,011,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,663,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
56,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,348,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-21,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,781,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
34,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,245,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,695,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,422,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
72,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,434,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
69,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,203,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,230,000,000
JPY
|
— | — |