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 |
1,485,000,000
JPY
|
19,574,000,000
JPY
|
9,209,000,000
JPY
|
3,544,000,000
JPY
|
21,060,000,000
JPY
|
6,820,000,000
JPY
|
21,060,000,000
JPY
|
0
JPY
|
17,099,000,000
JPY
|
17,098,000,000
JPY
|
5,721,000,000
JPY
|
6,386,000,000
JPY
|
3,449,000,000
JPY
|
0
JPY
|
1,541,000,000
JPY
|
15,557,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,872,000,000
JPY
|
— | — | — | — |
12,326,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,187,000,000
JPY
|
— | — | — | — |
4,772,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,194,000,000
JPY
|
— | — | — | — |
3,854,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-50,000,000
JPY
|
3,042,000,000
JPY
|
2,125,000,000
JPY
|
321,000,000
JPY
|
2,992,000,000
JPY
|
595,000,000
JPY
|
2,992,000,000
JPY
|
0
JPY
|
917,000,000
JPY
|
917,000,000
JPY
|
154,000,000
JPY
|
342,000,000
JPY
|
384,000,000
JPY
|
0
JPY
|
36,000,000
JPY
|
880,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,050,000,000
JPY
|
— | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
974,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
954,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |