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 |
9,106,000,000
JPY
|
6,919,000,000
JPY
|
5,735,000,000
JPY
|
21,277,000,000
JPY
|
21,761,000,000
JPY
|
-484,000,000
JPY
|
4,985,000,000
JPY
|
9,265,000,000
JPY
|
6,261,000,000
JPY
|
20,512,000,000
JPY
|
20,163,000,000
JPY
|
-349,000,000
JPY
|
Cost of sales | — | — | — |
16,413,000,000
JPY
|
— | — | — | — | — | — |
15,926,000,000
JPY
|
— |
Gross profit (loss) | — | — | — |
4,863,000,000
JPY
|
— | — | — | — | — | — |
4,236,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||
Depreciation | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — |
3,896,000,000
JPY
|
— |
Operating profit (loss) |
355,000,000
JPY
|
140,000,000
JPY
|
295,000,000
JPY
|
796,000,000
JPY
|
792,000,000
JPY
|
4,000,000
JPY
|
-116,000,000
JPY
|
359,000,000
JPY
|
93,000,000
JPY
|
336,000,000
JPY
|
339,000,000
JPY
|
3,000,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
Dividend income | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
Share of profit of entities accounted for using equity method | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
Non-operating income | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
Non-operating expenses | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
652,000,000
JPY
|
— |
Extraordinary income | ||||||||||||
Extraordinary income | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||
Impairment losses | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
Extraordinary losses | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — |
728,000,000
JPY
|
— |
Income taxes - current | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— |
Income taxes - deferred | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
Income taxes | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— |
Profit (loss) | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— |
Profit attributable to | ||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
Profit (loss) attributable to owners of parent | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— |
Deferred gains or losses on hedges | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
Foreign currency translation adjustment | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
Other comprehensive income | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — |
1,255,000,000
JPY
|
— |
Comprehensive income | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — |
1,711,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — |
1,721,000,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |