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 |
61,566,000,000
JPY
|
120,651,000,000
JPY
|
33,760,000,000
JPY
|
182,216,000,000
JPY
|
213,350,000,000
JPY
|
215,976,000,000
JPY
|
-2,627,000,000
JPY
|
51,409,000,000
JPY
|
104,731,000,000
JPY
|
187,603,000,000
JPY
|
185,442,000,000
JPY
|
-2,160,000,000
JPY
|
31,463,000,000
JPY
|
156,140,000,000
JPY
|
| Cost of sales | — | — | — | — |
152,206,000,000
JPY
|
— | — | — | — | — |
135,514,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
61,144,000,000
JPY
|
— | — | — | — | — |
49,928,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
44,341,000,000
JPY
|
— | — | — | — | — |
40,467,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,801,000,000
JPY
|
6,014,000,000
JPY
|
1,473,000,000
JPY
|
16,815,000,000
JPY
|
16,802,000,000
JPY
|
18,288,000,000
JPY
|
-1,485,000,000
JPY
|
6,592,000,000
JPY
|
3,644,000,000
JPY
|
11,635,000,000
JPY
|
9,461,000,000
JPY
|
-2,174,000,000
JPY
|
1,399,000,000
JPY
|
10,236,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
1,654,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — |
4,324,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,587,000,000
JPY
|
— | — | — | — | — |
13,034,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
2,798,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — |
845,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
16,386,000,000
JPY
|
— | — | — | — | — |
14,987,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,973,000,000
JPY
|
— | — | — | — | — |
4,642,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
12,413,000,000
JPY
|
— | — | — | — | — |
10,345,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,300,000,000
JPY
|
— | — | — | — | — |
10,359,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,764,000,000
JPY
|
— | — | — | — | — |
5,269,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
8,977,000,000
JPY
|
— | — | — | — | — |
6,220,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
5,425,000,000
JPY
|
— | — | — | — | — |
11,745,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
17,838,000,000
JPY
|
— | — | — | — | — |
22,090,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,663,000,000
JPY
|
— | — | — | — | — |
21,986,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |