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 |
5,465,000,000
JPY
|
45,663,000,000
JPY
|
989,000,000
JPY
|
51,129,000,000
JPY
|
52,116,000,000
JPY
|
52,118,000,000
JPY
|
-2,000,000
JPY
|
42,855,000,000
JPY
|
5,076,000,000
JPY
|
49,001,000,000
JPY
|
49,000,000,000
JPY
|
-1,000,000
JPY
|
1,069,000,000
JPY
|
47,931,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,169,000,000
JPY
|
— | — | — | — | — |
34,212,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
15,946,000,000
JPY
|
— | — | — | — | — |
14,787,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,802,000,000
JPY
|
— | — | — | — | — |
9,180,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
805,000,000
JPY
|
6,610,000,000
JPY
|
56,000,000
JPY
|
7,415,000,000
JPY
|
6,143,000,000
JPY
|
7,472,000,000
JPY
|
-1,328,000,000
JPY
|
6,077,000,000
JPY
|
772,000,000
JPY
|
6,913,000,000
JPY
|
5,606,000,000
JPY
|
-1,306,000,000
JPY
|
63,000,000
JPY
|
6,850,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — |
3,902,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,192,000,000
JPY
|
— | — | — | — | — |
9,485,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,192,000,000
JPY
|
— | — | — | — | — |
9,485,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — |
2,955,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
-122,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — |
2,833,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — |
6,652,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — |
6,652,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — |
1,021,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — |
1,014,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
6,607,000,000
JPY
|
— | — | — | — | — |
7,666,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,607,000,000
JPY
|
— | — | — | — | — |
7,666,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |