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 |
10,597,000,000
JPY
|
8,084,000,000
JPY
|
9,283,000,000
JPY
|
22,144,000,000
JPY
|
50,110,000,000
JPY
|
46,572,000,000
JPY
|
-3,537,000,000
JPY
|
21,372,000,000
JPY
|
5,290,000,000
JPY
|
10,342,000,000
JPY
|
9,022,000,000
JPY
|
42,615,000,000
JPY
|
-3,412,000,000
JPY
|
46,028,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
40,398,000,000
JPY
|
— | — | — | — | — |
37,933,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,173,000,000
JPY
|
— | — | — | — | — |
4,682,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — |
3,898,000,000
JPY
|
— | — |
| Operating profit (loss) |
884,000,000
JPY
|
215,000,000
JPY
|
339,000,000
JPY
|
356,000,000
JPY
|
1,795,000,000
JPY
|
1,873,000,000
JPY
|
78,000,000
JPY
|
521,000,000
JPY
|
23,000,000
JPY
|
-71,000,000
JPY
|
258,000,000
JPY
|
783,000,000
JPY
|
51,000,000
JPY
|
732,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — |
1,840,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — |
2,276,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — |
2,949,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,981,000,000
JPY
|
— | — | — | — | — |
2,743,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — |
571,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — |
2,334,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — |
2,328,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — |
929,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — |
944,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — |
3,278,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — |
3,272,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |