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 |
212,000,000
JPY
|
21,015,000,000
JPY
|
293,000,000
JPY
|
21,227,000,000
JPY
|
21,421,000,000
JPY
|
21,521,000,000
JPY
|
-99,000,000
JPY
|
20,357,000,000
JPY
|
361,000,000
JPY
|
20,995,000,000
JPY
|
20,863,000,000
JPY
|
-131,000,000
JPY
|
275,000,000
JPY
|
20,719,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,262,000,000
JPY
|
— | — | — | — | — |
17,225,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,158,000,000
JPY
|
— | — | — | — | — |
3,638,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — |
2,536,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-7,000,000
JPY
|
1,813,000,000
JPY
|
51,000,000
JPY
|
1,806,000,000
JPY
|
1,247,000,000
JPY
|
1,858,000,000
JPY
|
-611,000,000
JPY
|
1,644,000,000
JPY
|
23,000,000
JPY
|
1,718,000,000
JPY
|
1,101,000,000
JPY
|
-617,000,000
JPY
|
50,000,000
JPY
|
1,668,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
830,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — |
1,865,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
2,001,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — |
1,511,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — |
1,511,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — |
747,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — |
2,463,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — |
2,463,000,000
JPY
|
— | — | — |