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 |
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 |
164,866,000,000
JPY
|
126,494,000,000
JPY
|
289,172,000,000
JPY
|
291,360,000,000
JPY
|
-2,188,000,000
JPY
|
116,365,000,000
JPY
|
266,002,000,000
JPY
|
263,646,000,000
JPY
|
-2,355,000,000
JPY
|
149,637,000,000
JPY
|
| Cost of sales | — | — |
174,133,000,000
JPY
|
— | — | — | — |
157,719,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
115,039,000,000
JPY
|
— | — | — | — |
105,927,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
105,566,000,000
JPY
|
— | — | — | — |
100,016,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,510,000,000
JPY
|
7,962,000,000
JPY
|
9,473,000,000
JPY
|
9,473,000,000
JPY
|
JPY
|
5,010,000,000
JPY
|
5,910,000,000
JPY
|
5,910,000,000
JPY
|
JPY
|
899,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
205,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
| Dividend income | — | — |
62,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
614,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
3,865,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
645,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,825,000,000
JPY
|
— | — | — | — |
2,647,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
8,512,000,000
JPY
|
— | — | — | — |
3,663,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
27,126,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
275,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
35,364,000,000
JPY
|
— | — | — | — |
3,304,000,000
JPY
|
— | — |
| Income taxes | — | — |
8,862,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
26,501,000,000
JPY
|
— | — | — | — |
2,385,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-106,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
26,608,000,000
JPY
|
— | — | — | — |
2,163,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-607,000,000
JPY
|
— | — | — | — |
-311,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-311,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-7,436,000,000
JPY
|
— | — | — | — |
4,691,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-447,000,000
JPY
|
— | — | — | — |
-217,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-70,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — |
-8,785,000,000
JPY
|
— | — | — | — |
4,196,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
17,715,000,000
JPY
|
— | — | — | — |
6,581,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,562,000,000
JPY
|
— | — | — | — |
5,822,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-846,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — |