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 |
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 |
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 |
18,000,000
JPY
|
11,238,000,000
JPY
|
11,219,000,000
JPY
|
10,869,000,000
JPY
|
-369,000,000
JPY
|
1,139,000,000
JPY
|
235,000,000
JPY
|
180,000,000
JPY
|
9,205,000,000
JPY
|
458,000,000
JPY
|
11,295,000,000
JPY
|
11,276,000,000
JPY
|
10,781,000,000
JPY
|
-513,000,000
JPY
|
457,000,000
JPY
|
242,000,000
JPY
|
32,000,000
JPY
|
1,747,000,000
JPY
|
8,797,000,000
JPY
|
18,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||
Salaries | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — |
Operating profit (loss) |
11,000,000
JPY
|
-171,000,000
JPY
|
-183,000,000
JPY
|
-320,000,000
JPY
|
-148,000,000
JPY
|
-1,000,000
JPY
|
7,000,000
JPY
|
-48,000,000
JPY
|
-377,000,000
JPY
|
235,000,000
JPY
|
503,000,000
JPY
|
492,000,000
JPY
|
340,000,000
JPY
|
-163,000,000
JPY
|
267,000,000
JPY
|
-4,000,000
JPY
|
-8,000,000
JPY
|
-20,000,000
JPY
|
258,000,000
JPY
|
11,000,000
JPY
|
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
Dividend income | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating income | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||
Non-operating expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
Ordinary profit (loss) | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary income | ||||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||
Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - current | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - deferred | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
Profit attributable to | ||||||||||||||||||||
Profit (loss) attributable to owners of parent | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | ||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-1,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | — | — | — |
-1,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income | — | — | — |
-1,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
-1,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — |