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 |
1,061,000,000
JPY
|
87,691,000,000
JPY
|
36,762,000,000
JPY
|
1,489,000,000
JPY
|
35,832,000,000
JPY
|
140,565,000,000
JPY
|
162,838,000,000
JPY
|
-22,273,000,000
JPY
|
34,480,000,000
JPY
|
36,529,000,000
JPY
|
145,521,000,000
JPY
|
126,075,000,000
JPY
|
-19,446,000,000
JPY
|
72,182,000,000
JPY
|
1,344,000,000
JPY
|
983,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
121,736,000,000
JPY
|
— | — | — | — | — |
109,937,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,363,000,000
JPY
|
— | — | — | — | — |
12,141,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
18,828,000,000
JPY
|
— | — | — | — | — |
16,138,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
119,000,000
JPY
|
3,144,000,000
JPY
|
1,413,000,000
JPY
|
151,000,000
JPY
|
1,645,000,000
JPY
|
5,464,000,000
JPY
|
6,475,000,000
JPY
|
-1,010,000,000
JPY
|
982,000,000
JPY
|
1,522,000,000
JPY
|
4,982,000,000
JPY
|
3,996,000,000
JPY
|
-986,000,000
JPY
|
2,248,000,000
JPY
|
123,000,000
JPY
|
106,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,315,000,000
JPY
|
— | — | — | — | — |
4,142,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,118,000,000
JPY
|
— | — | — | — | — |
3,553,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — |
972,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,722,000,000
JPY
|
— | — | — | — | — |
2,421,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — |
2,451,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-372,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — |
3,757,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — |
3,722,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |