Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
42,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,985,000,000
JPY
|
— |
| Cost of sales |
25,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,714,000,000
JPY
|
— |
| Gross profit (loss) |
17,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,271,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— |
| Selling, general and administrative expenses |
6,447,000,000
JPY
|
1,654,000,000
JPY
|
— | — | — | — |
1,351,000,000
JPY
|
— | — | — |
4,640,000,000
JPY
|
— |
| Operating profit (loss) |
10,612,000,000
JPY
|
5,137,000,000
JPY
|
— | — | — | — |
2,279,000,000
JPY
|
— | — | — |
8,630,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income |
324,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
359,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— |
| Non-operating expenses |
385,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,551,000,000
JPY
|
5,173,000,000
JPY
|
— | — | — | — |
2,232,000,000
JPY
|
— | — | — |
8,541,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,551,000,000
JPY
|
5,173,000,000
JPY
|
— | — | — | — |
2,232,000,000
JPY
|
— | — | — |
8,942,000,000
JPY
|
— |
| Income taxes - current |
3,281,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
2,816,000,000
JPY
|
— |
| Income taxes - deferred |
-168,000,000
JPY
|
-40,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
-184,000,000
JPY
|
— |
| Income taxes |
3,112,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
2,631,000,000
JPY
|
— |
| Profit (loss) |
7,438,000,000
JPY
|
5,125,000,000
JPY
|
5,125,000,000
JPY
|
5,125,000,000
JPY
|
— | — |
2,199,000,000
JPY
|
2,199,000,000
JPY
|
— | — |
6,310,000,000
JPY
|
2,199,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
7,438,000,000
JPY
|
— | — | — |
7,438,000,000
JPY
|
7,438,000,000
JPY
|
— | — |
6,310,000,000
JPY
|
6,310,000,000
JPY
|
6,310,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income |
7,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,309,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
7,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,309,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |