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 |
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 |
274,601,000,000
JPY
|
20,608,000,000
JPY
|
298,417,000,000
JPY
|
299,695,000,000
JPY
|
-1,278,000,000
JPY
|
4,485,000,000
JPY
|
15,900,000,000
JPY
|
632,000,000
JPY
|
273,248,000,000
JPY
|
271,798,000,000
JPY
|
-1,449,000,000
JPY
|
256,715,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
11,654,000,000
JPY
|
— | — | — | — | — | — |
4,925,000,000
JPY
|
— | — |
| Cost of sales | — | — |
256,463,000,000
JPY
|
— | — | — | — | — | — |
237,212,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
17,777,000,000
JPY
|
— | — | — | — | — | — |
15,723,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
41,953,000,000
JPY
|
— | — | — | — | — | — |
34,586,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
34,764,000,000
JPY
|
— | — | — | — | — | — |
25,722,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,598,000,000
JPY
|
14,601,000,000
JPY
|
24,176,000,000
JPY
|
26,214,000,000
JPY
|
-2,038,000,000
JPY
|
1,014,000,000
JPY
|
9,144,000,000
JPY
|
177,000,000
JPY
|
21,974,000,000
JPY
|
18,862,000,000
JPY
|
-3,111,000,000
JPY
|
12,652,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Dividend income | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
1,751,000,000
JPY
|
— | — |
| Other | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
1,612,000,000
JPY
|
— | — |
| Non-operating income | — | — |
13,295,000,000
JPY
|
— | — | — | — | — | — |
8,390,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — |
1,530,000,000
JPY
|
— | — |
| Interest expenses | — | — |
2,109,000,000
JPY
|
— | — | — | — | — | — |
1,218,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
34,876,000,000
JPY
|
— | — | — | — | — | — |
25,805,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
7,492,000,000
JPY
|
— | — | — | — | — | — |
6,224,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
771,000,000
JPY
|
— | — |
| Income taxes | — | — |
7,559,000,000
JPY
|
— | — | — | — | — | — |
6,996,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
27,317,000,000
JPY
|
— | — | — | — | — | — |
18,809,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — |
915,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
25,595,000,000
JPY
|
— | — | — | — | — | — |
17,894,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,017,000,000
JPY
|
— | — | — | — | — | — |
3,909,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
917,000,000
JPY
|
— | — | — | — | — | — |
-1,234,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
7,087,000,000
JPY
|
— | — | — | — | — | — |
9,547,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — |
4,056,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
7,254,000,000
JPY
|
— | — | — | — | — | — |
16,250,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
34,572,000,000
JPY
|
— | — | — | — | — | — |
35,059,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
31,052,000,000
JPY
|
— | — | — | — | — | — |
32,954,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — |
2,104,000,000
JPY
|
— | — |