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 |
60,060,000,000
JPY
|
58,760,000,000
JPY
|
14,204,000,000
JPY
|
36,948,000,000
JPY
|
-1,299,000,000
JPY
|
8,906,000,000
JPY
|
54,126,000,000
JPY
|
14,370,000,000
JPY
|
33,545,000,000
JPY
|
52,158,000,000
JPY
|
-1,968,000,000
JPY
|
6,210,000,000
JPY
|
| Cost of sales | — |
52,339,000,000
JPY
|
— | — | — | — | — | — | — |
45,781,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,421,000,000
JPY
|
— | — | — | — | — | — | — |
6,377,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,134,000,000
JPY
|
— | — | — | — | — | — | — |
4,889,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,505,000,000
JPY
|
1,286,000,000
JPY
|
1,638,000,000
JPY
|
72,000,000
JPY
|
-2,218,000,000
JPY
|
1,794,000,000
JPY
|
3,577,000,000
JPY
|
2,277,000,000
JPY
|
704,000,000
JPY
|
1,487,000,000
JPY
|
-2,090,000,000
JPY
|
595,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating income | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating expenses | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — |
| Income taxes - current | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Income taxes | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Profit (loss) | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
967,000,000
JPY
|
— | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Comprehensive income | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |