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 |
4,502,000,000
JPY
|
3,044,000,000
JPY
|
301,000,000
JPY
|
16,746,000,000
JPY
|
8,899,000,000
JPY
|
16,581,000,000
JPY
|
-165,000,000
JPY
|
290,000,000
JPY
|
2,805,000,000
JPY
|
4,578,000,000
JPY
|
9,269,000,000
JPY
|
16,779,000,000
JPY
|
-163,000,000
JPY
|
16,943,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,502,000,000
JPY
|
— | — | — | — | — |
12,567,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — |
4,212,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — |
1,002,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — |
3,481,000,000
JPY
|
— | — |
| Operating profit (loss) |
95,000,000
JPY
|
257,000,000
JPY
|
105,000,000
JPY
|
606,000,000
JPY
|
148,000,000
JPY
|
607,000,000
JPY
|
1,000,000
JPY
|
91,000,000
JPY
|
426,000,000
JPY
|
88,000,000
JPY
|
123,000,000
JPY
|
730,000,000
JPY
|
1,000,000
JPY
|
729,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
— | — |