Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
28,521,000,000
JPY
|
9,988,000,000
JPY
|
38,477,000,000
JPY
|
38,510,000,000
JPY
|
-33,000,000
JPY
|
41,477,000,000
JPY
|
32,390,000,000
JPY
|
9,115,000,000
JPY
|
41,505,000,000
JPY
|
-28,000,000
JPY
|
| Cost of sales | — | — |
25,031,000,000
JPY
|
— | — |
27,322,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
13,446,000,000
JPY
|
— | — |
14,154,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
9,872,000,000
JPY
|
— | — |
10,374,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,951,000,000
JPY
|
1,318,000,000
JPY
|
3,573,000,000
JPY
|
4,269,000,000
JPY
|
-696,000,000
JPY
|
3,779,000,000
JPY
|
3,779,000,000
JPY
|
750,000,000
JPY
|
4,530,000,000
JPY
|
-750,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
275,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
57,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
30,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
459,000,000
JPY
|
— | — |
498,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
94,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,938,000,000
JPY
|
— | — |
4,259,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
202,000,000
JPY
|
— | — |
939,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,737,000,000
JPY
|
— | — |
3,323,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,046,000,000
JPY
|
— | — |
888,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,691,000,000
JPY
|
— | — |
2,434,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,691,000,000
JPY
|
— | — |
2,434,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-77,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-21,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,092,000,000
JPY
|
— | — |
1,205,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,010,000,000
JPY
|
— | — |
1,595,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,701,000,000
JPY
|
— | — |
4,030,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,701,000,000
JPY
|
— | — |
4,030,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |