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 |
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 |
14,238,000,000
JPY
|
65,508,000,000
JPY
|
79,747,000,000
JPY
|
79,570,000,000
JPY
|
-177,000,000
JPY
|
13,815,000,000
JPY
|
66,484,000,000
JPY
|
80,149,000,000
JPY
|
-150,000,000
JPY
|
80,300,000,000
JPY
|
| Cost of sales | — | — | — |
56,522,000,000
JPY
|
— | — | — |
57,763,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
23,047,000,000
JPY
|
— | — | — |
22,386,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
441,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
20,613,000,000
JPY
|
— | — | — |
19,816,000,000
JPY
|
— | — |
| Operating profit (loss) |
576,000,000
JPY
|
1,853,000,000
JPY
|
2,429,000,000
JPY
|
2,434,000,000
JPY
|
4,000,000
JPY
|
700,000,000
JPY
|
1,864,000,000
JPY
|
2,570,000,000
JPY
|
5,000,000
JPY
|
2,564,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
119,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
39,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
68,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,485,000,000
JPY
|
— | — | — |
2,613,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
68,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
59,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
84,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,469,000,000
JPY
|
— | — | — |
2,150,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
570,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
48,000,000
JPY
|
— | — | — |
-144,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
618,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,850,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
302,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,548,000,000
JPY
|
— | — | — |
1,488,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-60,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-59,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,790,000,000
JPY
|
— | — | — |
1,680,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,512,000,000
JPY
|
— | — | — |
1,545,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
278,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — |