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 |
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 |
45,751,000,000
JPY
|
45,723,000,000
JPY
|
7,912,000,000
JPY
|
37,839,000,000
JPY
|
-28,000,000
JPY
|
49,366,000,000
JPY
|
-83,000,000
JPY
|
6,233,000,000
JPY
|
43,216,000,000
JPY
|
49,450,000,000
JPY
|
| Cost of sales | — |
38,932,000,000
JPY
|
— | — | — |
41,201,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,790,000,000
JPY
|
— | — | — |
8,164,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,079,000,000
JPY
|
— | — | — |
4,875,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,682,000,000
JPY
|
1,711,000,000
JPY
|
-40,000,000
JPY
|
1,723,000,000
JPY
|
28,000,000
JPY
|
3,289,000,000
JPY
|
-75,000,000
JPY
|
181,000,000
JPY
|
3,183,000,000
JPY
|
3,365,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
62,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
232,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
319,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
44,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
455,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,488,000,000
JPY
|
— | — | — |
2,906,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
382,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
124,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,747,000,000
JPY
|
— | — | — |
2,910,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
698,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,048,000,000
JPY
|
— | — | — |
2,019,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-201,000,000
JPY
|
— | — | — |
-107,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,249,000,000
JPY
|
— | — | — |
2,126,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-317,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
646,000,000
JPY
|
— | — | — |
880,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
68,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
394,000,000
JPY
|
— | — | — |
1,258,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,442,000,000
JPY
|
— | — | — |
3,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,231,000,000
JPY
|
— | — | — |
3,072,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
211,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — |