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 |
22,640,000,000
JPY
|
5,558,000,000
JPY
|
11,866,000,000
JPY
|
42,633,000,000
JPY
|
43,005,000,000
JPY
|
2,940,000,000
JPY
|
2,863,000,000
JPY
|
16,293,000,000
JPY
|
10,457,000,000
JPY
|
34,934,000,000
JPY
|
34,588,000,000
JPY
|
5,319,000,000
JPY
|
| Cost of sales | — | — | — |
30,491,000,000
JPY
|
— | — | — | — | — | — |
25,504,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
12,141,000,000
JPY
|
— | — | — | — | — | — |
9,084,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,968,000,000
JPY
|
— | — | — | — | — | — |
7,227,000,000
JPY
|
— |
| Operating profit (loss) |
1,467,000,000
JPY
|
316,000,000
JPY
|
2,072,000,000
JPY
|
4,172,000,000
JPY
|
4,180,000,000
JPY
|
323,000,000
JPY
|
399,000,000
JPY
|
151,000,000
JPY
|
1,020,000,000
JPY
|
1,861,000,000
JPY
|
1,856,000,000
JPY
|
289,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
| Non-operating income | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — |
2,048,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,224,000,000
JPY
|
— | — | — | — | — | — |
1,882,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — |
974,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — |
908,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,554,000,000
JPY
|
— | — | — | — | — | — |
893,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
1,019,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — |
1,527,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,619,000,000
JPY
|
— | — | — | — | — | — |
2,436,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,598,000,000
JPY
|
— | — | — | — | — | — |
2,419,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |