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 |
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 |
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 |
155,000,000
JPY
|
63,563,000,000
JPY
|
63,407,000,000
JPY
|
61,607,000,000
JPY
|
134,000,000
JPY
|
12,146,000,000
JPY
|
39,338,000,000
JPY
|
4,555,000,000
JPY
|
1,199,000,000
JPY
|
6,033,000,000
JPY
|
63,145,000,000
JPY
|
62,997,000,000
JPY
|
61,332,000,000
JPY
|
1,304,000,000
JPY
|
4,432,000,000
JPY
|
6,148,000,000
JPY
|
12,252,000,000
JPY
|
38,719,000,000
JPY
|
139,000,000
JPY
|
148,000,000
JPY
|
Cost of sales | — | — | — |
55,920,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,814,000,000
JPY
|
— | — | — | — | — | — | — |
Gross profit (loss) | — | — | — |
5,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,517,000,000
JPY
|
— | — | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,272,000,000
JPY
|
— | — | — | — | — | — | — |
Operating profit (loss) |
44,000,000
JPY
|
2,008,000,000
JPY
|
1,964,000,000
JPY
|
1,230,000,000
JPY
|
0
JPY
|
450,000,000
JPY
|
876,000,000
JPY
|
190,000,000
JPY
|
54,000,000
JPY
|
391,000,000
JPY
|
1,951,000,000
JPY
|
1,938,000,000
JPY
|
1,245,000,000
JPY
|
-92,000,000
JPY
|
179,000,000
JPY
|
558,000,000
JPY
|
551,000,000
JPY
|
740,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
Dividend income | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating income | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
Ordinary profit (loss) | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary income | ||||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||
Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - current | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - deferred | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
Profit attributable to | ||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | ||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |