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 |
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 |
15,318,000,000
JPY
|
838,000,000
JPY
|
16,162,000,000
JPY
|
16,225,000,000
JPY
|
-62,000,000
JPY
|
67,000,000
JPY
|
964,000,000
JPY
|
14,593,000,000
JPY
|
67,000,000
JPY
|
15,625,000,000
JPY
|
15,566,000,000
JPY
|
-59,000,000
JPY
|
| Cost of sales | — | — |
13,106,000,000
JPY
|
— | — | — | — | — | — | — |
13,500,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,056,000,000
JPY
|
— | — | — | — | — | — | — |
2,066,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — |
1,519,000,000
JPY
|
— |
| Operating profit (loss) |
1,897,000,000
JPY
|
186,000,000
JPY
|
1,422,000,000
JPY
|
2,123,000,000
JPY
|
-701,000,000
JPY
|
39,000,000
JPY
|
211,000,000
JPY
|
919,000,000
JPY
|
37,000,000
JPY
|
1,168,000,000
JPY
|
546,000,000
JPY
|
-621,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Dividend income | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
718,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Non-operating expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — |
1,186,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— |
| Income taxes - current | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Income taxes | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — |
697,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — |
705,000,000
JPY
|
— |
| Comprehensive income | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — |
1,607,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — |
1,607,000,000
JPY
|
— |