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 |
2,036,000,000
JPY
|
395,000,000
JPY
|
6,807,000,000
JPY
|
14,127,000,000
JPY
|
5,283,000,000
JPY
|
14,296,000,000
JPY
|
14,522,000,000
JPY
|
-225,000,000
JPY
|
5,709,000,000
JPY
|
1,982,000,000
JPY
|
6,612,000,000
JPY
|
14,696,000,000
JPY
|
14,475,000,000
JPY
|
-220,000,000
JPY
|
391,000,000
JPY
|
14,304,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,680,000,000
JPY
|
— | — | — | — | — | — |
10,637,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — | — |
3,837,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-9,000,000
JPY
|
10,000,000
JPY
|
285,000,000
JPY
|
680,000,000
JPY
|
403,000,000
JPY
|
649,000,000
JPY
|
690,000,000
JPY
|
-41,000,000
JPY
|
677,000,000
JPY
|
-7,000,000
JPY
|
493,000,000
JPY
|
1,169,000,000
JPY
|
1,093,000,000
JPY
|
-75,000,000
JPY
|
6,000,000
JPY
|
1,163,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
756,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
756,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-649,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-679,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |