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 |
5,088,000,000
JPY
|
8,634,000,000
JPY
|
25,674,000,000
JPY
|
16,762,000,000
JPY
|
24,817,000,000
JPY
|
67,079,000,000
JPY
|
80,977,000,000
JPY
|
-13,898,000,000
JPY
|
9,100,000,000
JPY
|
25,224,000,000
JPY
|
4,340,000,000
JPY
|
23,799,000,000
JPY
|
20,103,000,000
JPY
|
68,902,000,000
JPY
|
82,569,000,000
JPY
|
-13,666,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,618,000,000
JPY
|
— | — | — | — | — | — | — |
49,827,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
19,460,000,000
JPY
|
— | — | — | — | — | — | — |
19,074,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,382,000,000
JPY
|
— | — | — | — | — | — | — |
12,616,000,000
JPY
|
— | — |
| Operating profit (loss) |
99,000,000
JPY
|
933,000,000
JPY
|
1,288,000,000
JPY
|
1,042,000,000
JPY
|
3,441,000,000
JPY
|
7,077,000,000
JPY
|
6,805,000,000
JPY
|
272,000,000
JPY
|
357,000,000
JPY
|
1,112,000,000
JPY
|
-88,000,000
JPY
|
2,324,000,000
JPY
|
2,616,000,000
JPY
|
6,458,000,000
JPY
|
6,322,000,000
JPY
|
135,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — |
873,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — |
612,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — |
3,244,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,364,000,000
JPY
|
— | — | — | — | — | — | — |
9,292,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,087,000,000
JPY
|
— | — | — | — | — | — | — |
10,368,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — |
2,795,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
6,341,000,000
JPY
|
— | — | — | — | — | — | — |
7,573,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,346,000,000
JPY
|
— | — | — | — | — | — | — |
7,540,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,425,000,000
JPY
|
— | — | — | — | — | — | — |
2,465,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-419,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
4,512,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-2,004,000,000
JPY
|
— | — | — | — | — | — | — |
7,971,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — |
15,545,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,380,000,000
JPY
|
— | — | — | — | — | — | — |
15,410,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |