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 |
62,964,000,000
JPY
|
28,031,000,000
JPY
|
33,718,000,000
JPY
|
18,422,000,000
JPY
|
8,550,000,000
JPY
|
19,679,000,000
JPY
|
167,395,000,000
JPY
|
171,367,000,000
JPY
|
17,743,000,000
JPY
|
27,971,000,000
JPY
|
35,146,000,000
JPY
|
23,266,000,000
JPY
|
170,119,000,000
JPY
|
8,818,000,000
JPY
|
165,237,000,000
JPY
|
57,173,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
153,427,000,000
JPY
|
— | — | — | — | — | — | — |
150,713,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
13,967,000,000
JPY
|
— | — | — | — | — | — | — |
14,523,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,611,000,000
JPY
|
— | — | — | — | — | — | — |
8,239,000,000
JPY
|
— |
| Operating profit (loss) |
1,267,000,000
JPY
|
-372,000,000
JPY
|
2,322,000,000
JPY
|
1,097,000,000
JPY
|
406,000,000
JPY
|
539,000,000
JPY
|
5,356,000,000
JPY
|
5,260,000,000
JPY
|
1,634,000,000
JPY
|
1,317,000,000
JPY
|
186,000,000
JPY
|
1,124,000,000
JPY
|
6,223,000,000
JPY
|
828,000,000
JPY
|
6,284,000,000
JPY
|
1,132,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — |
2,339,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
590,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — |
620,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,499,000,000
JPY
|
— | — | — | — | — | — | — |
8,003,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,941,000,000
JPY
|
— | — | — | — | — | — | — |
7,851,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
1,877,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,907,000,000
JPY
|
— | — | — | — | — | — | — |
5,974,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,899,000,000
JPY
|
— | — | — | — | — | — | — |
5,946,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-997,000,000
JPY
|
— | — | — | — | — | — | — |
1,379,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,669,000,000
JPY
|
— | — | — | — | — | — | — |
11,003,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — |
564,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-3,077,000,000
JPY
|
— | — | — | — | — | — | — |
12,910,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
18,884,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
17,914,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
969,000,000
JPY
|
— |