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 |
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 |
27,150,000,000
JPY
|
35,031,000,000
JPY
|
43,640,000,000
JPY
|
18,172,000,000
JPY
|
116,759,000,000
JPY
|
123,994,000,000
JPY
|
-7,234,000,000
JPY
|
20,560,000,000
JPY
|
38,994,000,000
JPY
|
15,199,000,000
JPY
|
39,442,000,000
JPY
|
114,197,000,000
JPY
|
107,024,000,000
JPY
|
-7,172,000,000
JPY
|
| Cost of sales | — | — | — | — |
90,087,000,000
JPY
|
— | — | — | — | — | — | — |
82,800,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
26,672,000,000
JPY
|
— | — | — | — | — | — | — |
24,223,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,810,000,000
JPY
|
— | — | — | — | — | — | — |
15,832,000,000
JPY
|
— |
| Operating profit (loss) |
700,000,000
JPY
|
1,242,000,000
JPY
|
3,664,000,000
JPY
|
3,341,000,000
JPY
|
8,861,000,000
JPY
|
8,948,000,000
JPY
|
-86,000,000
JPY
|
587,000,000
JPY
|
2,723,000,000
JPY
|
3,095,000,000
JPY
|
2,171,000,000
JPY
|
8,577,000,000
JPY
|
8,390,000,000
JPY
|
-187,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — |
1,116,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — | — |
2,533,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
10,723,000,000
JPY
|
— | — | — | — | — | — | — |
10,711,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
10,743,000,000
JPY
|
— | — | — | — | — | — | — |
10,766,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — | — | — |
2,248,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — |
2,470,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
8,242,000,000
JPY
|
— | — | — | — | — | — | — |
8,296,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,199,000,000
JPY
|
— | — | — | — | — | — | — |
7,721,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-638,000,000
JPY
|
— | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
8,251,000,000
JPY
|
— | — | — | — | — | — | — |
6,875,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
7,734,000,000
JPY
|
— | — | — | — | — | — | — |
8,111,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
15,977,000,000
JPY
|
— | — | — | — | — | — | — |
16,408,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,053,000,000
JPY
|
— | — | — | — | — | — | — |
14,980,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — |
1,427,000,000
JPY
|
— |