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 |
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 |
16,963,000,000
JPY
|
16,162,000,000
JPY
|
33,053,000,000
JPY
|
33,125,000,000
JPY
|
11,605,000,000
JPY
|
16,345,000,000
JPY
|
27,951,000,000
JPY
|
27,886,000,000
JPY
|
| Cost of sales | — | — |
22,962,000,000
JPY
|
— | — | — | — |
19,456,000,000
JPY
|
| Gross profit (loss) | — | — |
10,091,000,000
JPY
|
— | — | — | — |
8,430,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
8,396,000,000
JPY
|
— | — | — | — |
5,901,000,000
JPY
|
| Operating profit (loss) |
1,684,000,000
JPY
|
442,000,000
JPY
|
1,694,000,000
JPY
|
2,126,000,000
JPY
|
755,000,000
JPY
|
2,158,000,000
JPY
|
2,913,000,000
JPY
|
2,529,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — | — |
216,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
| Non-operating income | — | — |
485,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
109,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — |
270,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,910,000,000
JPY
|
— | — | — | — |
2,837,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
216,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
116,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,793,000,000
JPY
|
— | — | — | — |
3,019,000,000
JPY
|
| Income taxes | — | — |
813,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
| Profit (loss) | — | — |
980,000,000
JPY
|
— | — | — | — |
1,984,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
16,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
964,000,000
JPY
|
— | — | — | — |
1,944,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
12,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
2,189,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — |
2,215,000,000
JPY
|
— | — | — | — |
806,000,000
JPY
|
| Comprehensive income | — | — |
3,196,000,000
JPY
|
— | — | — | — |
2,791,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,174,000,000
JPY
|
— | — | — | — |
2,736,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|