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 |
|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
130,720,000,000
JPY
|
180,057,000,000
JPY
|
180,057,000,000
JPY
|
JPY
|
49,336,000,000
JPY
|
| Cost of sales | — | — |
163,414,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
16,643,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — |
13,244,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,805,000,000
JPY
|
3,427,000,000
JPY
|
3,398,000,000
JPY
|
-28,000,000
JPY
|
1,622,000,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — |
270,000,000
JPY
|
— | — |
| Dividend income | — | — |
143,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — |
| Non-operating income | — | — |
872,000,000
JPY
|
— | — |
| Non-operating expenses | |||||
| Interest expenses | — | — |
854,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
937,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,333,000,000
JPY
|
— | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — |
4,162,000,000
JPY
|
— | — |
| Extraordinary losses | |||||
| Loss on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — |
| Impairment losses | — | — |
75,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
89,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,407,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,800,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,606,000,000
JPY
|
— | — |
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent | — | — |
5,606,000,000
JPY
|
— | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — |
-1,890,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-1,585,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
87,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-3,393,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,212,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
2,212,000,000
JPY
|
— | — |