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 |
1,772,000,000
JPY
|
282,000,000
JPY
|
46,265,000,000
JPY
|
24,611,000,000
JPY
|
72,932,000,000
JPY
|
72,932,000,000
JPY
|
JPY
|
1,293,000,000
JPY
|
45,973,000,000
JPY
|
300,000,000
JPY
|
34,738,000,000
JPY
|
82,306,000,000
JPY
|
JPY
|
82,306,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
62,994,000,000
JPY
|
— | — | — | — | — |
69,470,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,938,000,000
JPY
|
— | — | — | — | — |
12,835,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,942,000,000
JPY
|
— | — | — | — | — |
5,518,000,000
JPY
|
— | — |
| Operating profit (loss) |
69,000,000
JPY
|
155,000,000
JPY
|
3,837,000,000
JPY
|
949,000,000
JPY
|
5,012,000,000
JPY
|
3,995,000,000
JPY
|
-1,017,000,000
JPY
|
-1,000,000
JPY
|
2,937,000,000
JPY
|
197,000,000
JPY
|
5,094,000,000
JPY
|
7,316,000,000
JPY
|
-911,000,000
JPY
|
8,228,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,592,000,000
JPY
|
— | — | — | — | — |
7,477,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — | — | — |
8,594,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — |
2,590,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,528,000,000
JPY
|
— | — | — | — | — |
6,003,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,532,000,000
JPY
|
— | — | — | — | — |
5,855,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,308,000,000
JPY
|
— | — | — | — | — |
1,380,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,308,000,000
JPY
|
— | — | — | — | — |
1,380,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — |
7,384,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — |
7,236,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — |