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 |
26,176,000,000
JPY
|
8,937,000,000
JPY
|
11,806,000,000
JPY
|
25,577,000,000
JPY
|
4,183,000,000
JPY
|
1,248,000,000
JPY
|
-599,000,000
JPY
|
3,871,000,000
JPY
|
28,762,000,000
JPY
|
12,838,000,000
JPY
|
9,220,000,000
JPY
|
3,265,000,000
JPY
|
-433,000,000
JPY
|
29,195,000,000
JPY
|
| Cost of sales | — | — | — |
19,337,000,000
JPY
|
— | — | — | — |
21,925,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,240,000,000
JPY
|
— | — | — | — |
6,836,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,680,000,000
JPY
|
— | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
574,000,000
JPY
|
809,000,000
JPY
|
-351,000,000
JPY
|
559,000,000
JPY
|
176,000,000
JPY
|
-59,000,000
JPY
|
-15,000,000
JPY
|
122,000,000
JPY
|
1,924,000,000
JPY
|
211,000,000
JPY
|
1,284,000,000
JPY
|
247,000,000
JPY
|
58,000,000
JPY
|
1,865,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
48,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
125,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
758,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
702,000,000
JPY
|
— | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
31,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
904,000,000
JPY
|
— | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
413,000,000
JPY
|
— | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
86,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
103,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
310,000,000
JPY
|
— | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
63,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
65,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
245,000,000
JPY
|
— | — | — | — |
965,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
184,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
60,000,000
JPY
|
— | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-392,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
275,000,000
JPY
|
— | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-80,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-197,000,000
JPY
|
— | — | — | — |
886,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
48,000,000
JPY
|
— | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-147,000,000
JPY
|
— | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
196,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |