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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
100,000,000
JPY
|
42,125,000,000
JPY
|
37,751,000,000
JPY
|
24,351,000,000
JPY
|
11,572,000,000
JPY
|
42,225,000,000
JPY
|
-4,473,000,000
JPY
|
4,706,000,000
JPY
|
1,495,000,000
JPY
|
-4,358,000,000
JPY
|
69,000,000
JPY
|
41,199,000,000
JPY
|
36,840,000,000
JPY
|
41,129,000,000
JPY
|
24,082,000,000
JPY
|
4,198,000,000
JPY
|
11,441,000,000
JPY
|
1,406,000,000
JPY
|
| Cost of sales | — | — |
29,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,627,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
7,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
5,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,008,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-36,000,000
JPY
|
2,517,000,000
JPY
|
2,405,000,000
JPY
|
1,614,000,000
JPY
|
384,000,000
JPY
|
2,480,000,000
JPY
|
-74,000,000
JPY
|
445,000,000
JPY
|
71,000,000
JPY
|
69,000,000
JPY
|
-43,000,000
JPY
|
3,135,000,000
JPY
|
3,205,000,000
JPY
|
3,179,000,000
JPY
|
2,634,000,000
JPY
|
311,000,000
JPY
|
310,000,000
JPY
|
-77,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,436,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,584,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,328,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,654,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,773,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,756,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,024,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,003,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |