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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
101,717,000,000
JPY
|
546,000,000
JPY
|
23,548,000,000
JPY
|
155,594,000,000
JPY
|
30,328,000,000
JPY
|
151,001,000,000
JPY
|
156,140,000,000
JPY
|
-5,139,000,000
JPY
|
27,614,000,000
JPY
|
89,976,000,000
JPY
|
18,910,000,000
JPY
|
137,049,000,000
JPY
|
131,295,000,000
JPY
|
-5,753,000,000
JPY
|
546,000,000
JPY
|
136,502,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
82,726,000,000
JPY
|
— | — | — | — | — | — |
72,774,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
68,275,000,000
JPY
|
— | — | — | — | — | — |
58,520,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
54,923,000,000
JPY
|
— | — | — | — | — | — |
50,359,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,694,000,000
JPY
|
95,000,000
JPY
|
2,375,000,000
JPY
|
17,256,000,000
JPY
|
1,186,000,000
JPY
|
13,351,000,000
JPY
|
17,352,000,000
JPY
|
-4,001,000,000
JPY
|
250,000,000
JPY
|
9,558,000,000
JPY
|
2,242,000,000
JPY
|
12,165,000,000
JPY
|
8,160,000,000
JPY
|
-4,005,000,000
JPY
|
114,000,000
JPY
|
12,051,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
12,833,000,000
JPY
|
— | — | — | — | — | — |
9,247,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,833,000,000
JPY
|
— | — | — | — | — | — |
9,128,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
3,986,000,000
JPY
|
— | — | — | — | — | — |
2,614,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
8,846,000,000
JPY
|
— | — | — | — | — | — |
6,513,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,667,000,000
JPY
|
— | — | — | — | — | — |
6,281,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
3,867,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,967,000,000
JPY
|
— | — | — | — | — | — |
6,129,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — |
-266,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,117,000,000
JPY
|
— | — | — | — | — | — |
9,548,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
7,729,000,000
JPY
|
— | — | — | — | — | — |
16,062,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — | — | — | — |
15,739,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |