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 |
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 |
2,042,000,000
JPY
|
9,855,000,000
JPY
|
62,807,000,000
JPY
|
13,661,000,000
JPY
|
729,000,000
JPY
|
77,077,000,000
JPY
|
50,788,000,000
JPY
|
-14,270,000,000
JPY
|
51,939,000,000
JPY
|
8,724,000,000
JPY
|
1,150,000,000
JPY
|
43,930,000,000
JPY
|
37,565,000,000
JPY
|
-8,009,000,000
JPY
|
381,000,000
JPY
|
4,118,000,000
JPY
|
| Cost of sales | — | — |
14,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,630,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
48,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,299,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
24,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,992,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
445,000,000
JPY
|
2,136,000,000
JPY
|
23,591,000,000
JPY
|
5,216,000,000
JPY
|
224,000,000
JPY
|
24,607,000,000
JPY
|
16,584,000,000
JPY
|
-1,015,000,000
JPY
|
13,985,000,000
JPY
|
2,838,000,000
JPY
|
172,000,000
JPY
|
13,307,000,000
JPY
|
9,640,000,000
JPY
|
-678,000,000
JPY
|
85,000,000
JPY
|
1,248,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
24,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,201,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
24,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,722,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
7,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,439,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-2,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
19,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,558,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
19,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,506,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
4,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,199,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,543,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
23,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,101,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,024,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |