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 |
12,277,000,000
JPY
|
11,058,000,000
JPY
|
7,549,000,000
JPY
|
5,793,000,000
JPY
|
143,211,000,000
JPY
|
146,804,000,000
JPY
|
150,760,000,000
JPY
|
114,082,000,000
JPY
|
110,777,000,000
JPY
|
10,428,000,000
JPY
|
5,232,000,000
JPY
|
144,969,000,000
JPY
|
141,229,000,000
JPY
|
11,377,000,000
JPY
|
7,154,000,000
JPY
|
137,815,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
137,826,000,000
JPY
|
— | — | — | — | — | — |
130,865,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,977,000,000
JPY
|
— | — | — | — | — | — |
10,363,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — |
573,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,491,000,000
JPY
|
— | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,075,000,000
JPY
|
1,663,000,000
JPY
|
580,000,000
JPY
|
161,000,000
JPY
|
5,948,000,000
JPY
|
4,485,000,000
JPY
|
6,529,000,000
JPY
|
3,048,000,000
JPY
|
4,803,000,000
JPY
|
1,550,000,000
JPY
|
218,000,000
JPY
|
8,240,000,000
JPY
|
6,237,000,000
JPY
|
1,001,000,000
JPY
|
666,000,000
JPY
|
7,573,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,090,000,000
JPY
|
— | — | — | — | — | — |
7,175,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,435,000,000
JPY
|
— | — | — | — | — | — |
7,067,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
5,445,000,000
JPY
|
— | — | — | — | — | — |
4,386,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-10,543,000,000
JPY
|
— | — | — | — | — | — |
9,248,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-10,503,000,000
JPY
|
— | — | — | — | — | — |
9,300,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-5,057,000,000
JPY
|
— | — | — | — | — | — |
13,686,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-5,095,000,000
JPY
|
— | — | — | — | — | — |
13,638,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |