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 |
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 |
9,303,000,000
JPY
|
750,000,000
JPY
|
9,296,000,000
JPY
|
8,552,000,000
JPY
|
7,769,000,000
JPY
|
733,000,000
JPY
|
7,040,000,000
JPY
|
7,774,000,000
JPY
|
| Cost of sales | — | — |
8,305,000,000
JPY
|
— |
6,952,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
991,000,000
JPY
|
— |
817,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
610,000,000
JPY
|
— |
570,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
374,000,000
JPY
|
104,000,000
JPY
|
380,000,000
JPY
|
269,000,000
JPY
|
246,000,000
JPY
|
115,000,000
JPY
|
120,000,000
JPY
|
235,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — |
29,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
43,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
71,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
353,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — |
0
JPY
|
— |
86,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
353,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
135,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
218,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
218,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-181,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-28,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-209,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
8,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |