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 |
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 |
22,000,000
JPY
|
69,465,000,000
JPY
|
68,343,000,000
JPY
|
39,998,000,000
JPY
|
29,467,000,000
JPY
|
69,488,000,000
JPY
|
-1,144,000,000
JPY
|
64,759,000,000
JPY
|
63,721,000,000
JPY
|
64,733,000,000
JPY
|
25,021,000,000
JPY
|
-1,038,000,000
JPY
|
26,000,000
JPY
|
39,711,000,000
JPY
|
| Cost of sales | — | — |
49,587,000,000
JPY
|
— | — | — | — | — |
48,333,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
14,000,000
JPY
|
18,725,000,000
JPY
|
18,755,000,000
JPY
|
8,900,000,000
JPY
|
9,824,000,000
JPY
|
18,739,000,000
JPY
|
16,000,000
JPY
|
15,414,000,000
JPY
|
15,387,000,000
JPY
|
15,397,000,000
JPY
|
7,165,000,000
JPY
|
-26,000,000
JPY
|
16,000,000
JPY
|
8,231,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
12,899,000,000
JPY
|
— | — | — | — | — |
11,770,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
5,856,000,000
JPY
|
— | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
208,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
630,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
100,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,385,000,000
JPY
|
— | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
262,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,648,000,000
JPY
|
— | — | — | — | — |
4,063,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,805,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
314,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,528,000,000
JPY
|
— | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,531,000,000
JPY
|
— | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-104,000,000
JPY
|
— | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
547,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-82,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
360,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
4,888,000,000
JPY
|
— | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,891,000,000
JPY
|
— | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |