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 |
64,340,000,000
JPY
|
5,271,000,000
JPY
|
3,965,000,000
JPY
|
55,104,000,000
JPY
|
64,007,000,000
JPY
|
-332,000,000
JPY
|
5,332,000,000
JPY
|
51,153,000,000
JPY
|
59,570,000,000
JPY
|
3,371,000,000
JPY
|
-287,000,000
JPY
|
59,858,000,000
JPY
|
| Cost of sales | — | — | — | — |
53,299,000,000
JPY
|
— | — | — |
50,456,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
10,708,000,000
JPY
|
— | — | — |
9,113,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,967,000,000
JPY
|
— | — | — |
7,802,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,204,000,000
JPY
|
714,000,000
JPY
|
424,000,000
JPY
|
2,064,000,000
JPY
|
2,740,000,000
JPY
|
-463,000,000
JPY
|
691,000,000
JPY
|
743,000,000
JPY
|
1,311,000,000
JPY
|
342,000,000
JPY
|
-466,000,000
JPY
|
1,777,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
400,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
46,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
46,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
468,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,672,000,000
JPY
|
— | — | — |
1,858,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,923,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
36,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,559,000,000
JPY
|
— | — | — |
1,757,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,467,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,092,000,000
JPY
|
— | — | — |
1,129,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,068,000,000
JPY
|
— | — | — |
1,063,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,809,000,000
JPY
|
— | — | — |
1,495,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-329,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-70,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
45,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-2,163,000,000
JPY
|
— | — | — |
1,885,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
929,000,000
JPY
|
— | — | — |
3,015,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
855,000,000
JPY
|
— | — | — |
2,881,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |