Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,119,000,000
JPY
|
190,473,000,000
JPY
|
33,484,000,000
JPY
|
26,461,000,000
JPY
|
263,538,000,000
JPY
|
263,280,000,000
JPY
|
-257,000,000
JPY
|
25,216,000,000
JPY
|
3,393,000,000
JPY
|
184,719,000,000
JPY
|
33,205,000,000
JPY
|
246,379,000,000
JPY
|
-155,000,000
JPY
|
246,534,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
202,532,000,000
JPY
|
— | — | — | — | — |
186,198,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
60,748,000,000
JPY
|
— | — | — | — | — |
60,180,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
92,000,000
JPY
|
7,991,000,000
JPY
|
721,000,000
JPY
|
1,121,000,000
JPY
|
9,927,000,000
JPY
|
9,936,000,000
JPY
|
9,000,000
JPY
|
1,123,000,000
JPY
|
26,000,000
JPY
|
7,246,000,000
JPY
|
665,000,000
JPY
|
9,073,000,000
JPY
|
11,000,000
JPY
|
9,062,000,000
JPY
|
| Amortization of goodwill |
159,000,000
JPY
|
345,000,000
JPY
|
54,000,000
JPY
|
1,021,000,000
JPY
|
1,580,000,000
JPY
|
1,580,000,000
JPY
|
JPY
|
1,021,000,000
JPY
|
17,000,000
JPY
|
461,000,000
JPY
|
17,000,000
JPY
|
1,517,000,000
JPY
|
JPY
|
1,517,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
45,490,000,000
JPY
|
— | — | — | — | — |
42,857,000,000
JPY
|
— | — |
| Operating profit (loss) |
-373,000,000
JPY
|
16,900,000,000
JPY
|
2,791,000,000
JPY
|
826,000,000
JPY
|
20,145,000,000
JPY
|
15,258,000,000
JPY
|
-4,887,000,000
JPY
|
692,000,000
JPY
|
-318,000,000
JPY
|
18,738,000,000
JPY
|
2,868,000,000
JPY
|
17,323,000,000
JPY
|
-4,657,000,000
JPY
|
21,980,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,840,000,000
JPY
|
— | — | — | — | — |
2,936,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — |
1,355,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
16,648,000,000
JPY
|
— | — | — | — | — |
18,904,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
16,803,000,000
JPY
|
— | — | — | — | — |
18,881,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — | — |
6,646,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
10,618,000,000
JPY
|
— | — | — | — | — |
12,234,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,852,000,000
JPY
|
— | — | — | — | — |
11,505,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-788,000,000
JPY
|
— | — | — | — | — |
1,657,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-974,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
556,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,538,000,000
JPY
|
— | — | — | — | — |
2,651,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
9,080,000,000
JPY
|
— | — | — | — | — |
14,885,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,273,000,000
JPY
|
— | — | — | — | — |
13,938,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — |
947,000,000
JPY
|
— | — |