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 |
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 |
96,178,000,000
JPY
|
96,187,000,000
JPY
|
-9,000,000
JPY
|
3,141,000,000
JPY
|
93,046,000,000
JPY
|
2,778,000,000
JPY
|
88,446,000,000
JPY
|
88,440,000,000
JPY
|
-6,000,000
JPY
|
85,668,000,000
JPY
|
| Cost of sales |
71,427,000,000
JPY
|
— | — | — | — | — | — |
65,999,000,000
JPY
|
— | — |
| Gross profit (loss) |
24,751,000,000
JPY
|
— | — | — | — | — | — |
22,441,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
14,987,000,000
JPY
|
— | — | — | — | — | — |
13,859,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,763,000,000
JPY
|
9,903,000,000
JPY
|
-140,000,000
JPY
|
408,000,000
JPY
|
9,495,000,000
JPY
|
313,000,000
JPY
|
8,709,000,000
JPY
|
8,582,000,000
JPY
|
-127,000,000
JPY
|
8,396,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
566,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Non-operating income |
675,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
183,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Non-operating expenses |
215,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
10,223,000,000
JPY
|
— | — | — | — | — | — |
8,528,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
36,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
10,191,000,000
JPY
|
— | — | — | — | — | — |
8,684,000,000
JPY
|
— | — |
| Income taxes - current |
2,777,000,000
JPY
|
— | — | — | — | — | — |
2,350,000,000
JPY
|
— | — |
| Income taxes - deferred |
141,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Income taxes |
2,918,000,000
JPY
|
— | — | — | — | — | — |
2,397,000,000
JPY
|
— | — |
| Profit (loss) |
7,273,000,000
JPY
|
— | — | — | — | — | — |
6,286,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
7,263,000,000
JPY
|
— | — | — | — | — | — |
6,227,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
4,589,000,000
JPY
|
— | — | — | — | — | — |
3,804,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income |
4,587,000,000
JPY
|
— | — | — | — | — | — |
3,720,000,000
JPY
|
— | — |
| Comprehensive income |
11,860,000,000
JPY
|
— | — | — | — | — | — |
10,007,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
11,830,000,000
JPY
|
— | — | — | — | — | — |
9,850,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
29,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — |