Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-7,288,000,000
JPY
|
68,780,000,000
JPY
|
61,491,000,000
JPY
|
13,016,000,000
JPY
|
55,763,000,000
JPY
|
61,103,000,000
JPY
|
48,369,000,000
JPY
|
54,341,000,000
JPY
|
12,733,000,000
JPY
|
-6,761,000,000
JPY
|
| Cost of sales | — | — |
19,941,000,000
JPY
|
— | — | — | — |
19,150,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
41,549,000,000
JPY
|
— | — | — | — |
35,191,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
24,154,000,000
JPY
|
— | — | — | — |
21,693,000,000
JPY
|
— | — |
| Operating profit (loss) |
-3,581,000,000
JPY
|
20,976,000,000
JPY
|
17,395,000,000
JPY
|
2,457,000,000
JPY
|
18,518,000,000
JPY
|
16,901,000,000
JPY
|
14,026,000,000
JPY
|
13,498,000,000
JPY
|
2,875,000,000
JPY
|
-3,403,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
48,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Dividend income | — | — |
81,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating income | — | — |
442,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
181,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,016,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
16,821,000,000
JPY
|
— | — | — | — |
13,471,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
123,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
16,945,000,000
JPY
|
— | — | — | — |
13,371,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
5,008,000,000
JPY
|
— | — | — | — |
3,138,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-355,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — |
| Income taxes | — | — |
4,652,000,000
JPY
|
— | — | — | — |
3,494,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
12,293,000,000
JPY
|
— | — | — | — |
9,876,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
31,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
12,261,000,000
JPY
|
— | — | — | — |
9,820,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-426,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
640,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
207,000,000
JPY
|
— | — | — | — |
-176,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
12,501,000,000
JPY
|
— | — | — | — |
9,700,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,475,000,000
JPY
|
— | — | — | — |
9,643,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
25,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |