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 |
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 |
29,321,000,000
JPY
|
25,954,000,000
JPY
|
3,367,000,000
JPY
|
28,904,000,000
JPY
|
-416,000,000
JPY
|
2,842,000,000
JPY
|
22,779,000,000
JPY
|
25,453,000,000
JPY
|
-168,000,000
JPY
|
25,622,000,000
JPY
|
| Cost of sales | — | — | — |
19,623,000,000
JPY
|
— | — | — |
17,378,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
9,281,000,000
JPY
|
— | — | — |
8,074,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
7,207,000,000
JPY
|
— | — | — |
6,428,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,159,000,000
JPY
|
1,727,000,000
JPY
|
432,000,000
JPY
|
2,074,000,000
JPY
|
-85,000,000
JPY
|
160,000,000
JPY
|
1,518,000,000
JPY
|
1,646,000,000
JPY
|
-32,000,000
JPY
|
1,678,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
30,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
45,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,059,000,000
JPY
|
— | — | — |
1,569,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
296,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,763,000,000
JPY
|
— | — | — |
1,569,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
520,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,242,000,000
JPY
|
— | — | — |
1,066,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
135,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,106,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-80,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
16,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-59,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,183,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,062,000,000
JPY
|
— | — | — |
1,092,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
121,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |