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 |
1,729,000,000
JPY
|
57,074,000,000
JPY
|
1,177,000,000
JPY
|
59,761,000,000
JPY
|
60,155,000,000
JPY
|
-394,000,000
JPY
|
174,000,000
JPY
|
1,189,000,000
JPY
|
1,687,000,000
JPY
|
53,765,000,000
JPY
|
155,000,000
JPY
|
56,797,000,000
JPY
|
56,461,000,000
JPY
|
-336,000,000
JPY
|
| Cost of sales | — | — | — |
35,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,008,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
24,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,453,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — | — |
3,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
23,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,740,000,000
JPY
|
— |
| Operating profit (loss) |
99,000,000
JPY
|
2,241,000,000
JPY
|
-7,000,000
JPY
|
1,027,000,000
JPY
|
2,321,000,000
JPY
|
-1,293,000,000
JPY
|
-12,000,000
JPY
|
-23,000,000
JPY
|
69,000,000
JPY
|
2,947,000,000
JPY
|
-20,000,000
JPY
|
2,974,000,000
JPY
|
1,712,000,000
JPY
|
-1,261,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
852,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Income taxes | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
839,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
866,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
861,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
892,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
887,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |