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 |
22,288,000,000
JPY
|
1,341,000,000
JPY
|
21,228,000,000
JPY
|
22,570,000,000
JPY
|
21,369,000,000
JPY
|
21,160,000,000
JPY
|
1,329,000,000
JPY
|
20,039,000,000
JPY
|
| Cost of sales |
14,934,000,000
JPY
|
— | — | — | — |
14,546,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,353,000,000
JPY
|
— | — | — | — |
6,614,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
2,262,000,000
JPY
|
— | — | — | — |
2,090,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,090,000,000
JPY
|
157,000,000
JPY
|
4,948,000,000
JPY
|
5,105,000,000
JPY
|
4,525,000,000
JPY
|
4,523,000,000
JPY
|
137,000,000
JPY
|
4,387,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
22,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income |
166,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
77,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
| Non-operating income |
355,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses |
961,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,484,000,000
JPY
|
— | — | — | — |
5,958,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
79,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income |
79,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
33,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,531,000,000
JPY
|
— | — | — | — |
5,956,000,000
JPY
|
— | — |
| Income taxes - current |
1,187,000,000
JPY
|
— | — | — | — |
1,643,000,000
JPY
|
— | — |
| Income taxes - deferred |
86,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
| Income taxes |
1,274,000,000
JPY
|
— | — | — | — |
1,708,000,000
JPY
|
— | — |
| Profit (loss) |
3,256,000,000
JPY
|
— | — | — | — |
4,247,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
61,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,195,000,000
JPY
|
— | — | — | — |
4,196,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-247,000,000
JPY
|
— | — | — | — |
1,118,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
273,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income |
23,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
— | — |
| Comprehensive income |
3,280,000,000
JPY
|
— | — | — | — |
5,658,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
3,091,000,000
JPY
|
— | — | — | — |
5,477,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
188,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — |