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 |
75,663,000,000
JPY
|
26,737,000,000
JPY
|
36,800,000,000
JPY
|
137,587,000,000
JPY
|
139,201,000,000
JPY
|
30,944,000,000
JPY
|
38,807,000,000
JPY
|
73,581,000,000
JPY
|
143,333,000,000
JPY
|
140,317,000,000
JPY
|
| Cost of sales | — | — | — |
123,763,000,000
JPY
|
— | — | — | — | — |
127,058,000,000
JPY
|
| Gross profit (loss) | — | — | — |
13,824,000,000
JPY
|
— | — | — | — | — |
13,259,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
10,132,000,000
JPY
|
— | — | — | — | — |
9,038,000,000
JPY
|
| Operating profit (loss) |
1,900,000,000
JPY
|
1,166,000,000
JPY
|
649,000,000
JPY
|
3,692,000,000
JPY
|
3,716,000,000
JPY
|
1,398,000,000
JPY
|
869,000,000
JPY
|
1,926,000,000
JPY
|
4,195,000,000
JPY
|
4,220,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — |
4,349,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,798,000,000
JPY
|
— | — | — | — | — |
4,376,000,000
JPY
|
| Income taxes | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — |
1,342,000,000
JPY
|
| Profit (loss) | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — |
3,033,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — |
2,970,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
| Other comprehensive income | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
| Comprehensive income | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — |
3,428,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — |
3,361,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|