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 |
3,701,000,000
JPY
|
26,469,000,000
JPY
|
30,464,000,000
JPY
|
30,692,000,000
JPY
|
-227,000,000
JPY
|
521,000,000
JPY
|
475,000,000
JPY
|
27,454,000,000
JPY
|
3,445,000,000
JPY
|
23,533,000,000
JPY
|
27,257,000,000
JPY
|
-197,000,000
JPY
|
| Cost of sales | — | — |
19,326,000,000
JPY
|
— | — | — | — | — | — | — |
17,771,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
11,137,000,000
JPY
|
— | — | — | — | — | — | — |
9,485,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,841,000,000
JPY
|
— | — | — | — | — | — | — |
7,151,000,000
JPY
|
— |
| Operating profit (loss) |
324,000,000
JPY
|
3,013,000,000
JPY
|
3,296,000,000
JPY
|
3,307,000,000
JPY
|
-10,000,000
JPY
|
-31,000,000
JPY
|
-88,000,000
JPY
|
2,336,000,000
JPY
|
249,000,000
JPY
|
2,175,000,000
JPY
|
2,333,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Non-operating income | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — |
2,526,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — |
2,520,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
860,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,452,000,000
JPY
|
— | — | — | — | — | — | — |
1,660,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,452,000,000
JPY
|
— | — | — | — | — | — | — |
1,653,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-358,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-621,000,000
JPY
|
— | — | — | — | — | — | — |
1,284,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
-990,000,000
JPY
|
— | — | — | — | — | — | — |
1,671,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — |
3,331,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — |
3,325,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |