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 |
10,851,000,000
JPY
|
98,536,000,000
JPY
|
1,387,000,000
JPY
|
5,397,000,000
JPY
|
116,173,000,000
JPY
|
116,173,000,000
JPY
|
JPY
|
108,659,000,000
JPY
|
5,677,000,000
JPY
|
1,257,000,000
JPY
|
9,315,000,000
JPY
|
124,909,000,000
JPY
|
JPY
|
124,909,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
103,608,000,000
JPY
|
— | — | — | — | — |
113,607,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
12,565,000,000
JPY
|
— | — | — | — | — |
11,302,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,595,000,000
JPY
|
— | — | — | — | — |
4,835,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,405,000,000
JPY
|
5,868,000,000
JPY
|
-161,000,000
JPY
|
857,000,000
JPY
|
7,969,000,000
JPY
|
7,969,000,000
JPY
|
JPY
|
4,576,000,000
JPY
|
1,383,000,000
JPY
|
-193,000,000
JPY
|
700,000,000
JPY
|
6,467,000,000
JPY
|
JPY
|
6,467,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
4,591,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,340,000,000
JPY
|
— | — | — | — | — |
11,017,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,342,000,000
JPY
|
— | — | — | — | — |
11,010,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — |
3,481,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — |
3,695,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,426,000,000
JPY
|
— | — | — | — | — |
7,315,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,426,000,000
JPY
|
— | — | — | — | — |
7,315,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — |
2,328,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |
-75,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — |
2,842,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
6,037,000,000
JPY
|
— | — | — | — | — |
10,157,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,037,000,000
JPY
|
— | — | — | — | — |
10,157,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |