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 |
19,758,000,000
JPY
|
88,979,000,000
JPY
|
61,980,000,000
JPY
|
15,382,000,000
JPY
|
170,718,000,000
JPY
|
176,539,000,000
JPY
|
186,100,000,000
JPY
|
-9,560,000,000
JPY
|
19,116,000,000
JPY
|
77,164,000,000
JPY
|
61,190,000,000
JPY
|
172,338,000,000
JPY
|
163,172,000,000
JPY
|
-9,165,000,000
JPY
|
14,866,000,000
JPY
|
157,471,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
117,794,000,000
JPY
|
— | — | — | — | — | — |
107,713,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
58,745,000,000
JPY
|
— | — | — | — | — | — |
55,459,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
48,212,000,000
JPY
|
— | — | — | — | — | — |
42,995,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
417,000,000
JPY
|
6,488,000,000
JPY
|
2,623,000,000
JPY
|
1,399,000,000
JPY
|
9,528,000,000
JPY
|
10,532,000,000
JPY
|
10,928,000,000
JPY
|
-395,000,000
JPY
|
1,410,000,000
JPY
|
6,256,000,000
JPY
|
3,952,000,000
JPY
|
12,812,000,000
JPY
|
12,464,000,000
JPY
|
-348,000,000
JPY
|
1,193,000,000
JPY
|
11,619,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
496,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,166,000,000
JPY
|
— | — | — | — | — | — |
13,032,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
13,718,000,000
JPY
|
— | — | — | — | — | — |
12,984,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
4,688,000,000
JPY
|
— | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-671,000,000
JPY
|
— | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,016,000,000
JPY
|
— | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
9,702,000,000
JPY
|
— | — | — | — | — | — |
9,031,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — |
988,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,088,000,000
JPY
|
— | — | — | — | — | — |
8,043,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,486,000,000
JPY
|
— | — | — | — | — | — |
4,688,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
18,182,000,000
JPY
|
— | — | — | — | — | — |
12,436,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
12,781,000,000
JPY
|
— | — | — | — | — | — |
17,240,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
22,483,000,000
JPY
|
— | — | — | — | — | — |
26,272,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
18,658,000,000
JPY
|
— | — | — | — | — | — |
23,250,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — |
3,022,000,000
JPY
|
— | — | — |