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 |
204,313,000,000
JPY
|
20,283,000,000
JPY
|
92,347,000,000
JPY
|
331,254,000,000
JPY
|
354,856,000,000
JPY
|
-23,602,000,000
JPY
|
37,911,000,000
JPY
|
20,164,000,000
JPY
|
81,640,000,000
JPY
|
204,586,000,000
JPY
|
30,336,000,000
JPY
|
336,728,000,000
JPY
|
318,543,000,000
JPY
|
-18,184,000,000
JPY
|
| Cost of sales | — | — | — |
182,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,496,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
148,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,047,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
133,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,150,000,000
JPY
|
— |
| Operating profit (loss) |
3,686,000,000
JPY
|
2,120,000,000
JPY
|
12,614,000,000
JPY
|
15,007,000,000
JPY
|
23,180,000,000
JPY
|
-8,173,000,000
JPY
|
4,759,000,000
JPY
|
1,582,000,000
JPY
|
6,296,000,000
JPY
|
3,706,000,000
JPY
|
1,318,000,000
JPY
|
12,904,000,000
JPY
|
9,897,000,000
JPY
|
-3,006,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
15,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,664,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
988,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
24,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
988,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
40,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,473,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
8,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,350,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Income taxes | — | — | — |
12,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
27,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,793,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
27,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,294,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,131,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
466,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-4,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,016,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
23,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,809,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,251,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— |