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 |
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 |
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 |
72,000,000
JPY
|
53,682,000,000
JPY
|
53,679,000,000
JPY
|
-2,000,000
JPY
|
655,000,000
JPY
|
52,953,000,000
JPY
|
657,000,000
JPY
|
12,690,000,000
JPY
|
1,000,000
JPY
|
40,262,000,000
JPY
|
51,245,000,000
JPY
|
51,242,000,000
JPY
|
-3,000,000
JPY
|
665,000,000
JPY
|
50,519,000,000
JPY
|
1,000,000
JPY
|
10,774,000,000
JPY
|
39,744,000,000
JPY
|
663,000,000
JPY
|
60,000,000
JPY
|
| Cost of sales | — | — |
48,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
21,000,000
JPY
|
1,784,000,000
JPY
|
1,785,000,000
JPY
|
0
JPY
|
314,000,000
JPY
|
1,448,000,000
JPY
|
314,000,000
JPY
|
188,000,000
JPY
|
0
JPY
|
1,260,000,000
JPY
|
711,000,000
JPY
|
711,000,000
JPY
|
0
JPY
|
325,000,000
JPY
|
372,000,000
JPY
|
0
JPY
|
304,000,000
JPY
|
68,000,000
JPY
|
324,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |