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 |
26,798,000,000
JPY
|
19,677,000,000
JPY
|
13,596,000,000
JPY
|
17,632,000,000
JPY
|
77,705,000,000
JPY
|
75,449,000,000
JPY
|
-2,255,000,000
JPY
|
20,593,000,000
JPY
|
17,903,000,000
JPY
|
13,403,000,000
JPY
|
16,131,000,000
JPY
|
65,917,000,000
JPY
|
-2,114,000,000
JPY
|
68,032,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
57,879,000,000
JPY
|
— | — | — | — | — |
51,581,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
17,569,000,000
JPY
|
— | — | — | — | — |
14,335,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
11,944,000,000
JPY
|
— | — | — | — | — |
10,470,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,143,000,000
JPY
|
2,339,000,000
JPY
|
308,000,000
JPY
|
832,000,000
JPY
|
5,624,000,000
JPY
|
5,624,000,000
JPY
|
JPY
|
733,000,000
JPY
|
852,000,000
JPY
|
731,000,000
JPY
|
1,547,000,000
JPY
|
3,865,000,000
JPY
|
JPY
|
3,865,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,842,000,000
JPY
|
— | — | — | — | — |
4,315,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,408,000,000
JPY
|
— | — | — | — | — |
5,195,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — |
1,397,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,148,000,000
JPY
|
— | — | — | — | — |
3,798,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,622,000,000
JPY
|
— | — | — | — | — |
3,453,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — |
-326,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — |
2,120,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — |
1,804,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
5,815,000,000
JPY
|
— | — | — | — | — |
5,602,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — |
4,755,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — |
847,000,000
JPY
|
— | — |