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 |
3,470,000,000
JPY
|
9,771,000,000
JPY
|
13,693,000,000
JPY
|
309,000,000
JPY
|
142,000,000
JPY
|
13,667,000,000
JPY
|
-25,000,000
JPY
|
2,186,000,000
JPY
|
10,310,000,000
JPY
|
225,000,000
JPY
|
142,000,000
JPY
|
12,842,000,000
JPY
|
-21,000,000
JPY
|
12,864,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,671,000,000
JPY
|
— | — | — | — | — |
10,738,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — |
2,104,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — |
1,601,000,000
JPY
|
— | — |
| Operating profit (loss) |
116,000,000
JPY
|
52,000,000
JPY
|
289,000,000
JPY
|
-3,000,000
JPY
|
124,000,000
JPY
|
291,000,000
JPY
|
2,000,000
JPY
|
-2,000,000
JPY
|
405,000,000
JPY
|
-18,000,000
JPY
|
115,000,000
JPY
|
502,000,000
JPY
|
2,000,000
JPY
|
500,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
726,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
835,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
577,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
400,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
978,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
823,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — |