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 |
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 |
88,186,000,000
JPY
|
708,000,000
JPY
|
967,000,000
JPY
|
89,533,000,000
JPY
|
89,862,000,000
JPY
|
-329,000,000
JPY
|
93,243,000,000
JPY
|
91,538,000,000
JPY
|
-360,000,000
JPY
|
92,883,000,000
JPY
|
984,000,000
JPY
|
720,000,000
JPY
|
| Cost of sales | — | — | — |
77,951,000,000
JPY
|
— | — | — | — | — |
79,981,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
11,581,000,000
JPY
|
— | — | — | — | — |
12,902,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,798,000,000
JPY
|
— | — | — | — | — |
6,343,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
4,783,000,000
JPY
|
— | — | — | — | — |
6,558,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,365,000,000
JPY
|
363,000,000
JPY
|
53,000,000
JPY
|
4,699,000,000
JPY
|
4,782,000,000
JPY
|
-82,000,000
JPY
|
6,651,000,000
JPY
|
6,253,000,000
JPY
|
-123,000,000
JPY
|
6,527,000,000
JPY
|
49,000,000
JPY
|
347,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
847,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
994,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,679,000,000
JPY
|
— | — | — | — | — |
6,380,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — |
1,985,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — |
4,395,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — |
4,395,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-253,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-278,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,936,000,000
JPY
|
— | — | — | — | — |
4,770,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,936,000,000
JPY
|
— | — | — | — | — |
4,770,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |