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 |
117,737,000,000
JPY
|
7,082,000,000
JPY
|
4,361,000,000
JPY
|
124,820,000,000
JPY
|
126,846,000,000
JPY
|
129,181,000,000
JPY
|
-2,335,000,000
JPY
|
111,041,000,000
JPY
|
7,330,000,000
JPY
|
122,716,000,000
JPY
|
120,581,000,000
JPY
|
-2,134,000,000
JPY
|
4,343,000,000
JPY
|
118,372,000,000
JPY
|
| Cost of sales | — | — | — | — |
108,788,000,000
JPY
|
— | — | — | — | — |
103,092,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
18,058,000,000
JPY
|
— | — | — | — | — |
17,488,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,590,000,000
JPY
|
— | — | — | — | — |
10,580,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,453,000,000
JPY
|
2,238,000,000
JPY
|
258,000,000
JPY
|
9,691,000,000
JPY
|
6,467,000,000
JPY
|
9,950,000,000
JPY
|
-3,482,000,000
JPY
|
6,871,000,000
JPY
|
2,741,000,000
JPY
|
9,871,000,000
JPY
|
6,908,000,000
JPY
|
-2,963,000,000
JPY
|
257,000,000
JPY
|
9,613,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
633,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — |
999,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — |
1,040,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,894,000,000
JPY
|
— | — | — | — | — |
6,501,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,263,000,000
JPY
|
— | — | — | — | — |
6,315,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — |
2,236,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — |
4,079,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — |
4,072,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-782,000,000
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — |
2,343,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — |
6,423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,541,000,000
JPY
|
— | — | — | — | — |
6,410,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |