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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
27,000,000
JPY
|
30,565,000,000
JPY
|
1,101,000,000
JPY
|
30,208,000,000
JPY
|
21,402,000,000
JPY
|
30,592,000,000
JPY
|
903,000,000
JPY
|
-383,000,000
JPY
|
7,157,000,000
JPY
|
20,575,000,000
JPY
|
871,000,000
JPY
|
28,000,000
JPY
|
1,028,000,000
JPY
|
29,303,000,000
JPY
|
7,172,000,000
JPY
|
29,675,000,000
JPY
|
-371,000,000
JPY
|
29,647,000,000
JPY
|
| Cost of sales | — | — | — |
23,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,624,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,678,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,000,000
JPY
|
3,283,000,000
JPY
|
151,000,000
JPY
|
2,466,000,000
JPY
|
2,640,000,000
JPY
|
3,294,000,000
JPY
|
8,000,000
JPY
|
-828,000,000
JPY
|
483,000,000
JPY
|
2,149,000,000
JPY
|
15,000,000
JPY
|
11,000,000
JPY
|
98,000,000
JPY
|
1,847,000,000
JPY
|
374,000,000
JPY
|
2,649,000,000
JPY
|
-802,000,000
JPY
|
2,637,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |