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 |
66,854,000,000
JPY
|
42,819,000,000
JPY
|
88,347,000,000
JPY
|
198,022,000,000
JPY
|
198,022,000,000
JPY
|
JPY
|
82,868,000,000
JPY
|
57,895,000,000
JPY
|
39,329,000,000
JPY
|
180,094,000,000
JPY
|
180,094,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
69,391,000,000
JPY
|
— | — | — | — | — | — |
62,606,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
105,240,000,000
JPY
|
— | — | — | — | — | — |
98,972,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
92,781,000,000
JPY
|
— | — | — | — | — | — |
81,122,000,000
JPY
|
— |
| Operating profit (loss) |
11,565,000,000
JPY
|
4,572,000,000
JPY
|
7,251,000,000
JPY
|
23,390,000,000
JPY
|
23,390,000,000
JPY
|
JPY
|
6,896,000,000
JPY
|
7,317,000,000
JPY
|
4,301,000,000
JPY
|
18,515,000,000
JPY
|
18,515,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — |
25,221,000,000
JPY
|
— | — | — | — | — | — |
20,007,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — |
1,420,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — |
1,948,000,000
JPY
|
— |
| Miscellaneous income | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Impairment losses | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — |
457,000,000
JPY
|
— |
| Interest expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
25,110,000,000
JPY
|
— | — | — | — | — | — |
19,914,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
6,868,000,000
JPY
|
— | — | — | — | — | — |
5,683,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
18,242,000,000
JPY
|
— | — | — | — | — | — |
14,230,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
18,200,000,000
JPY
|
— | — | — | — | — | — |
14,185,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-8,261,000,000
JPY
|
— | — | — | — | — | — |
17,206,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
-8,255,000,000
JPY
|
— | — | — | — | — | — |
17,263,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
9,986,000,000
JPY
|
— | — | — | — | — | — |
31,494,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,894,000,000
JPY
|
— | — | — | — | — | — |
31,517,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— |