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 |
1,564,000,000
JPY
|
94,897,000,000
JPY
|
78,891,000,000
JPY
|
16,005,000,000
JPY
|
95,288,000,000
JPY
|
96,462,000,000
JPY
|
-1,173,000,000
JPY
|
100,195,000,000
JPY
|
81,672,000,000
JPY
|
98,899,000,000
JPY
|
17,065,000,000
JPY
|
-1,295,000,000
JPY
|
1,457,000,000
JPY
|
98,738,000,000
JPY
|
| Cost of sales | — | — | — | — |
82,295,000,000
JPY
|
— | — | — | — |
84,872,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,993,000,000
JPY
|
— | — | — | — |
14,027,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — |
571,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,898,000,000
JPY
|
— | — | — | — |
7,671,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
95,000,000
JPY
|
6,681,000,000
JPY
|
6,786,000,000
JPY
|
-105,000,000
JPY
|
5,095,000,000
JPY
|
6,776,000,000
JPY
|
-1,681,000,000
JPY
|
8,220,000,000
JPY
|
7,873,000,000
JPY
|
6,356,000,000
JPY
|
285,000,000
JPY
|
-1,864,000,000
JPY
|
61,000,000
JPY
|
8,158,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
589,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,463,000,000
JPY
|
— | — | — | — |
6,857,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,347,000,000
JPY
|
— | — | — | — |
7,368,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — |
1,755,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
1,861,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — |
5,506,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
680,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — |
4,420,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-417,000,000
JPY
|
— | — | — | — |
992,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,729,000,000
JPY
|
— | — | — | — |
2,442,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — |
3,379,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
6,341,000,000
JPY
|
— | — | — | — |
8,885,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,826,000,000
JPY
|
— | — | — | — |
7,046,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — |
1,839,000,000
JPY
|
— | — | — | — |