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 |
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 |
55,000,000
JPY
|
33,460,000,000
JPY
|
2,867,000,000
JPY
|
33,434,000,000
JPY
|
30,522,000,000
JPY
|
33,515,000,000
JPY
|
69,000,000
JPY
|
2,778,000,000
JPY
|
31,621,000,000
JPY
|
31,546,000,000
JPY
|
28,716,000,000
JPY
|
70,000,000
JPY
|
56,000,000
JPY
|
31,565,000,000
JPY
|
| Cost of sales | — | — | — |
25,837,000,000
JPY
|
— | — | — | — | — |
24,481,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,597,000,000
JPY
|
— | — | — | — | — |
7,065,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
6,860,000,000
JPY
|
— | — | — | — | — |
6,158,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-36,000,000
JPY
|
1,298,000,000
JPY
|
141,000,000
JPY
|
736,000,000
JPY
|
1,101,000,000
JPY
|
1,262,000,000
JPY
|
56,000,000
JPY
|
217,000,000
JPY
|
1,371,000,000
JPY
|
907,000,000
JPY
|
1,125,000,000
JPY
|
55,000,000
JPY
|
-26,000,000
JPY
|
1,398,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
871,000,000
JPY
|
— | — | — | — | — |
933,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
896,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
896,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
772,000,000
JPY
|
— | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
772,000,000
JPY
|
— | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |