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 |
524,000,000
JPY
|
73,879,000,000
JPY
|
73,975,000,000
JPY
|
16,646,000,000
JPY
|
57,232,000,000
JPY
|
74,403,000,000
JPY
|
-428,000,000
JPY
|
70,138,000,000
JPY
|
51,985,000,000
JPY
|
69,664,000,000
JPY
|
-473,000,000
JPY
|
17,518,000,000
JPY
|
634,000,000
JPY
|
69,504,000,000
JPY
|
| Cost of sales | — | — |
59,050,000,000
JPY
|
— | — | — | — | — | — |
56,869,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
14,925,000,000
JPY
|
— | — | — | — | — | — |
12,795,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,020,000,000
JPY
|
— | — | — | — | — | — |
9,016,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-9,000,000
JPY
|
4,914,000,000
JPY
|
4,905,000,000
JPY
|
1,442,000,000
JPY
|
3,471,000,000
JPY
|
4,905,000,000
JPY
|
0
JPY
|
3,778,000,000
JPY
|
2,750,000,000
JPY
|
3,778,000,000
JPY
|
0
JPY
|
1,002,000,000
JPY
|
25,000,000
JPY
|
3,753,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,728,000,000
JPY
|
— | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,549,000,000
JPY
|
— | — | — | — | — | — |
3,936,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,329,000,000
JPY
|
— | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,329,000,000
JPY
|
— | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,850,000,000
JPY
|
— | — | — | — | — | — |
4,016,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-2,043,000,000
JPY
|
— | — | — | — | — | — |
4,111,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — |