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 |
199,000,000
JPY
|
21,841,000,000
JPY
|
22,026,000,000
JPY
|
22,040,000,000
JPY
|
5,541,000,000
JPY
|
16,299,000,000
JPY
|
242,000,000
JPY
|
21,788,000,000
JPY
|
21,747,000,000
JPY
|
21,545,000,000
JPY
|
15,414,000,000
JPY
|
6,130,000,000
JPY
|
| Cost of sales | — | — |
18,656,000,000
JPY
|
— | — | — | — | — |
18,640,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,369,000,000
JPY
|
— | — | — | — | — |
3,106,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,141,000,000
JPY
|
— | — | — | — | — |
3,144,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,000,000
JPY
|
229,000,000
JPY
|
228,000,000
JPY
|
228,000,000
JPY
|
48,000,000
JPY
|
180,000,000
JPY
|
0
JPY
|
-37,000,000
JPY
|
-37,000,000
JPY
|
-37,000,000
JPY
|
-98,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
43,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
21,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
478,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
156,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
204,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
502,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
145,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
103,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
543,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
187,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
65,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
253,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
290,000,000
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
290,000,000
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,520,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,460,000,000
JPY
|
— | — | — | — | — |
1,062,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,750,000,000
JPY
|
— | — | — | — | — |
1,009,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,750,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |