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 |
8,870,000,000
JPY
|
5,334,000,000
JPY
|
2,345,000,000
JPY
|
7,803,000,000
JPY
|
27,911,000,000
JPY
|
27,836,000,000
JPY
|
-74,000,000
JPY
|
3,556,000,000
JPY
|
3,482,000,000
JPY
|
8,711,000,000
JPY
|
2,637,000,000
JPY
|
25,828,000,000
JPY
|
-26,000,000
JPY
|
3,261,000,000
JPY
|
7,762,000,000
JPY
|
25,854,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,484,000,000
JPY
|
— | — | — | — | — |
12,649,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,351,000,000
JPY
|
— | — | — | — | — |
13,178,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
924,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,588,000,000
JPY
|
— | — | — | — | — |
12,568,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
742,000,000
JPY
|
-196,000,000
JPY
|
-65,000,000
JPY
|
870,000,000
JPY
|
1,484,000,000
JPY
|
763,000,000
JPY
|
-720,000,000
JPY
|
133,000,000
JPY
|
-245,000,000
JPY
|
807,000,000
JPY
|
-204,000,000
JPY
|
609,000,000
JPY
|
-705,000,000
JPY
|
46,000,000
JPY
|
910,000,000
JPY
|
1,315,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — |
689,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |