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 |
305,000,000
JPY
|
10,000,000
JPY
|
21,499,000,000
JPY
|
21,510,000,000
JPY
|
21,510,000,000
JPY
|
JPY
|
167,000,000
JPY
|
21,025,000,000
JPY
|
176,000,000
JPY
|
305,000,000
JPY
|
21,873,000,000
JPY
|
6,000,000
JPY
|
22,362,000,000
JPY
|
22,362,000,000
JPY
|
JPY
|
22,356,000,000
JPY
|
| Cost of sales | — | — | — |
17,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,401,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,960,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — |
| Operating profit (loss) |
262,000,000
JPY
|
5,000,000
JPY
|
739,000,000
JPY
|
763,000,000
JPY
|
745,000,000
JPY
|
18,000,000
JPY
|
-45,000,000
JPY
|
522,000,000
JPY
|
-25,000,000
JPY
|
267,000,000
JPY
|
841,000,000
JPY
|
1,000,000
JPY
|
1,086,000,000
JPY
|
1,131,000,000
JPY
|
44,000,000
JPY
|
1,084,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |