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 |
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 |
14,656,000,000
JPY
|
92,587,000,000
JPY
|
24,306,000,000
JPY
|
35,069,000,000
JPY
|
81,094,000,000
JPY
|
6,798,000,000
JPY
|
11,758,000,000
JPY
|
-11,492,000,000
JPY
|
11,058,000,000
JPY
|
8,531,000,000
JPY
|
23,919,000,000
JPY
|
74,555,000,000
JPY
|
27,821,000,000
JPY
|
13,692,000,000
JPY
|
-10,465,000,000
JPY
|
85,021,000,000
JPY
|
| Cost of sales | — | — | — | — |
69,351,000,000
JPY
|
— | — | — | — | — | — |
64,193,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,743,000,000
JPY
|
— | — | — | — | — | — |
10,363,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
9,359,000,000
JPY
|
— | — | — | — | — | — |
7,176,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,371,000,000
JPY
|
2,417,000,000
JPY
|
577,000,000
JPY
|
800,000,000
JPY
|
2,384,000,000
JPY
|
-486,000,000
JPY
|
156,000,000
JPY
|
-33,000,000
JPY
|
582,000,000
JPY
|
91,000,000
JPY
|
879,000,000
JPY
|
3,187,000,000
JPY
|
535,000,000
JPY
|
1,061,000,000
JPY
|
37,000,000
JPY
|
3,150,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-820,000,000
JPY
|
— | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — | — |
3,648,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — |
4,714,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — | — |
6,364,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — |
5,794,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |