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 |
56,537,000,000
JPY
|
15,225,000,000
JPY
|
469,168,000,000
JPY
|
45,137,000,000
JPY
|
367,494,000,000
JPY
|
479,766,000,000
JPY
|
484,394,000,000
JPY
|
-4,628,000,000
JPY
|
212,945,000,000
JPY
|
51,223,000,000
JPY
|
34,433,000,000
JPY
|
313,621,000,000
JPY
|
309,091,000,000
JPY
|
-4,529,000,000
JPY
|
15,019,000,000
JPY
|
298,602,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
421,669,000,000
JPY
|
— | — | — | — | — | — |
270,435,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
52,089,000,000
JPY
|
— | — | — | — | — | — |
32,057,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,476,000,000
JPY
|
373,000,000
JPY
|
6,570,000,000
JPY
|
768,000,000
JPY
|
4,325,000,000
JPY
|
6,007,000,000
JPY
|
6,944,000,000
JPY
|
-936,000,000
JPY
|
4,420,000,000
JPY
|
1,625,000,000
JPY
|
1,131,000,000
JPY
|
7,493,000,000
JPY
|
6,598,000,000
JPY
|
-895,000,000
JPY
|
316,000,000
JPY
|
7,177,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
58,097,000,000
JPY
|
— | — | — | — | — | — |
38,656,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,570,000,000
JPY
|
— | — | — | — | — | — |
6,955,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,850,000,000
JPY
|
— | — | — | — | — | — |
7,192,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-622,000,000
JPY
|
— | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
3,295,000,000
JPY
|
— | — | — | — | — | — |
3,005,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — |
4,186,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,199,000,000
JPY
|
— | — | — | — | — | — |
3,944,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,692,000,000
JPY
|
— | — | — | — | — | — |
2,154,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,779,000,000
JPY
|
— | — | — | — | — | — |
2,130,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — | — |
6,317,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — |
6,056,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |