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 |
345,000,000
JPY
|
37,822,000,000
JPY
|
38,167,000,000
JPY
|
37,301,000,000
JPY
|
0
JPY
|
521,000,000
JPY
|
323,000,000
JPY
|
34,837,000,000
JPY
|
543,000,000
JPY
|
0
JPY
|
33,970,000,000
JPY
|
34,514,000,000
JPY
|
| Cost of sales | — | — |
15,780,000,000
JPY
|
— | — | — | — |
15,063,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
22,387,000,000
JPY
|
— | — | — | — |
19,774,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
409,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
135,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
19,583,000,000
JPY
|
— | — | — | — |
17,933,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-193,000,000
JPY
|
2,997,000,000
JPY
|
2,804,000,000
JPY
|
2,665,000,000
JPY
|
JPY
|
332,000,000
JPY
|
-84,000,000
JPY
|
1,841,000,000
JPY
|
385,000,000
JPY
|
JPY
|
1,539,000,000
JPY
|
1,925,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
141,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
55,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
297,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
470,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,630,000,000
JPY
|
— | — | — | — |
2,343,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,630,000,000
JPY
|
— | — | — | — |
2,775,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
848,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,782,000,000
JPY
|
— | — | — | — |
1,870,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,782,000,000
JPY
|
— | — | — | — |
1,870,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-38,000,000
JPY
|
— | — | — | — |
642,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-243,000,000
JPY
|
— | — | — | — |
1,256,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-138,000,000
JPY
|
— | — | — | — |
-175,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-420,000,000
JPY
|
— | — | — | — |
1,723,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,361,000,000
JPY
|
— | — | — | — |
3,594,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,361,000,000
JPY
|
— | — | — | — |
3,594,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |