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 |
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 |
48,709,000,000
JPY
|
32,116,000,000
JPY
|
43,492,000,000
JPY
|
16,598,000,000
JPY
|
173,402,000,000
JPY
|
193,387,000,000
JPY
|
-19,984,000,000
JPY
|
52,469,000,000
JPY
|
48,367,000,000
JPY
|
49,623,000,000
JPY
|
32,692,000,000
JPY
|
18,088,000,000
JPY
|
187,306,000,000
JPY
|
169,561,000,000
JPY
|
-17,744,000,000
JPY
|
38,533,000,000
JPY
|
| Cost of sales | — | — | — | — |
148,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,615,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,237,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating profit (loss) |
15,000,000
JPY
|
1,146,000,000
JPY
|
4,241,000,000
JPY
|
-322,000,000
JPY
|
7,840,000,000
JPY
|
7,904,000,000
JPY
|
-63,000,000
JPY
|
2,822,000,000
JPY
|
1,831,000,000
JPY
|
-9,000,000
JPY
|
1,865,000,000
JPY
|
560,000,000
JPY
|
6,789,000,000
JPY
|
6,708,000,000
JPY
|
-81,000,000
JPY
|
2,541,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
6,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,682,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
24,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,945,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
| Other | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — |
| Other | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
6,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,625,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,814,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,588,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,080,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-5,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,596,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
-2,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,407,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,301,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — |