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 | — | — |
17,144,000,000
JPY
|
— | — | — | — | — |
13,639,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
13,427,000,000
JPY
|
— | — | — | — | — |
10,581,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
1,007,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
436,000,000
JPY
|
— | — | — | — | — |
1,115,000,000
JPY
|
— | — | — |
| Repair expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — |
1,202,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,672,000,000
JPY
|
— | — | — | — | — |
8,770,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,942,000,000
JPY
|
5,892,000,000
JPY
|
-174,000,000
JPY
|
-6,116,000,000
JPY
|
-30,000,000
JPY
|
80,000,000
JPY
|
34,000,000
JPY
|
-384,000,000
JPY
|
5,515,000,000
JPY
|
5,420,000,000
JPY
|
94,000,000
JPY
|
5,770,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
6,771,000,000
JPY
|
— | — | — | — | — |
3,367,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
7,308,000,000
JPY
|
— | — | — | — | — |
3,972,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
454,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
6,679,000,000
JPY
|
— | — | — | — | — |
9,461,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
6,663,000,000
JPY
|
— | — | — | — | — |
8,999,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,719,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-487,000,000
JPY
|
— | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,231,000,000
JPY
|
— | — | — | — | — |
2,600,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
5,431,000,000
JPY
|
— | — | — | — | — |
6,398,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
35,000,000
JPY
|
— | — | — | — | — |
1,990,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,396,000,000
JPY
|
— | — | — | — | — |
4,407,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,175,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-959,000,000
JPY
|
— | — | — | — | — |
-1,507,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,888,000,000
JPY
|
— | — | — | — | — |
3,587,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
4,740,000,000
JPY
|
— | — | — | — | — |
2,308,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
10,172,000,000
JPY
|
— | — | — | — | — |
8,707,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,040,000,000
JPY
|
— | — | — | — | — |
7,055,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
131,000,000
JPY
|
— | — | — | — | — |
1,651,000,000
JPY
|
— | — | — |