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 | — | — |
60,361,000,000
JPY
|
— | — | — | — |
58,081,000,000
JPY
|
| Cost of sales | — | — |
49,172,000,000
JPY
|
— | — | — | — |
50,099,000,000
JPY
|
| Gross profit (loss) | — | — |
11,189,000,000
JPY
|
— | — | — | — |
7,982,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
5,127,000,000
JPY
|
— | — | — | — |
4,771,000,000
JPY
|
| Operating profit (loss) |
7,600,000,000
JPY
|
575,000,000
JPY
|
6,062,000,000
JPY
|
8,176,000,000
JPY
|
36,000,000
JPY
|
5,107,000,000
JPY
|
5,144,000,000
JPY
|
3,210,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — |
252,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
90,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
| Non-operating income | — | — |
694,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — |
526,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,230,000,000
JPY
|
— | — | — | — |
4,364,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
29,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,235,000,000
JPY
|
— | — | — | — |
4,348,000,000
JPY
|
| Income taxes - current | — | — |
2,244,000,000
JPY
|
— | — | — | — |
1,158,000,000
JPY
|
| Income taxes - deferred | — | — |
-129,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
| Income taxes | — | — |
2,114,000,000
JPY
|
— | — | — | — |
1,267,000,000
JPY
|
| Profit (loss) | — | — |
4,120,000,000
JPY
|
— | — | — | — |
3,080,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-162,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,283,000,000
JPY
|
— | — | — | — |
3,129,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-525,000,000
JPY
|
— | — | — | — |
1,449,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
179,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
56,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — |
-290,000,000
JPY
|
— | — | — | — |
1,575,000,000
JPY
|
| Comprehensive income | — | — |
3,830,000,000
JPY
|
— | — | — | — |
4,656,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,960,000,000
JPY
|
— | — | — | — |
4,679,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-129,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|