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 |
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 |
10,683,000,000
JPY
|
465,000,000
JPY
|
553,000,000
JPY
|
11,620,000,000
JPY
|
11,702,000,000
JPY
|
-82,000,000
JPY
|
10,771,000,000
JPY
|
610,000,000
JPY
|
428,000,000
JPY
|
11,810,000,000
JPY
|
11,725,000,000
JPY
|
-84,000,000
JPY
|
| Cost of sales | — | — | — |
7,415,000,000
JPY
|
— | — | — | — | — | — |
7,720,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — | — |
4,005,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,192,000,000
JPY
|
— | — | — | — | — | — |
3,186,000,000
JPY
|
— |
| Operating profit (loss) |
983,000,000
JPY
|
10,000,000
JPY
|
24,000,000
JPY
|
1,011,000,000
JPY
|
1,018,000,000
JPY
|
-7,000,000
JPY
|
881,000,000
JPY
|
5,000,000
JPY
|
-59,000,000
JPY
|
827,000,000
JPY
|
819,000,000
JPY
|
-8,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating income | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — |
967,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — |
974,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
820,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — |
1,462,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
1,462,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |