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 |
25,452,000,000
JPY
|
60,091,000,000
JPY
|
22,629,000,000
JPY
|
105,061,000,000
JPY
|
108,174,000,000
JPY
|
-3,112,000,000
JPY
|
105,230,000,000
JPY
|
21,742,000,000
JPY
|
102,367,000,000
JPY
|
23,963,000,000
JPY
|
59,524,000,000
JPY
|
-2,863,000,000
JPY
|
| Cost of sales | — | — | — |
88,208,000,000
JPY
|
— | — | — | — |
86,008,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
16,853,000,000
JPY
|
— | — | — | — |
16,359,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,706,000,000
JPY
|
— | — | — | — |
13,255,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
845,000,000
JPY
|
4,051,000,000
JPY
|
-1,266,000,000
JPY
|
3,147,000,000
JPY
|
3,630,000,000
JPY
|
-482,000,000
JPY
|
3,528,000,000
JPY
|
-1,481,000,000
JPY
|
3,103,000,000
JPY
|
922,000,000
JPY
|
4,088,000,000
JPY
|
-425,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
462,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
247,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
549,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,060,000,000
JPY
|
— | — | — | — |
3,559,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,032,000,000
JPY
|
— | — | — | — |
3,510,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,295,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-224,000,000
JPY
|
— | — | — | — |
-290,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,070,000,000
JPY
|
— | — | — | — |
1,260,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,962,000,000
JPY
|
— | — | — | — |
2,250,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
46,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,915,000,000
JPY
|
— | — | — | — |
2,217,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-356,000,000
JPY
|
— | — | — | — |
799,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-480,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-162,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-998,000,000
JPY
|
— | — | — | — |
1,561,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
963,000,000
JPY
|
— | — | — | — |
3,811,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
914,000,000
JPY
|
— | — | — | — |
3,772,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
49,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |