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 |
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 |
5,295,000,000
JPY
|
13,199,000,000
JPY
|
70,987,000,000
JPY
|
89,751,000,000
JPY
|
89,961,000,000
JPY
|
479,000,000
JPY
|
73,436,000,000
JPY
|
5,755,000,000
JPY
|
590,000,000
JPY
|
13,780,000,000
JPY
|
93,562,000,000
JPY
|
93,223,000,000
JPY
|
| Cost of sales | — | — | — |
76,310,000,000
JPY
|
— | — | — | — | — | — | — |
79,284,000,000
JPY
|
| Gross profit (loss) | — | — | — |
13,440,000,000
JPY
|
— | — | — | — | — | — | — |
13,938,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,420,000,000
JPY
|
— | — | — | — | — | — | — |
9,223,000,000
JPY
|
| Operating profit (loss) |
-113,000,000
JPY
|
1,318,000,000
JPY
|
3,174,000,000
JPY
|
4,019,000,000
JPY
|
4,349,000,000
JPY
|
-30,000,000
JPY
|
3,222,000,000
JPY
|
194,000,000
JPY
|
14,000,000
JPY
|
1,355,000,000
JPY
|
4,786,000,000
JPY
|
4,715,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating income | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating expenses | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — |
4,379,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,340,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,790,000,000
JPY
|
— | — | — | — | — | — | — |
4,588,000,000
JPY
|
| Income taxes | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — |
1,568,000,000
JPY
|
| Profit (loss) | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — |
3,019,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — |
3,019,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — |
-564,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-544,000,000
JPY
|
— | — | — | — | — | — | — |
1,563,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
-903,000,000
JPY
|
— | — | — | — | — | — | — |
1,176,000,000
JPY
|
| Comprehensive income | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — |
4,196,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — |
4,196,000,000
JPY
|