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 |
26,578,000,000
JPY
|
182,087,000,000
JPY
|
-3,755,000,000
JPY
|
204,909,000,000
JPY
|
208,665,000,000
JPY
|
61,867,000,000
JPY
|
120,219,000,000
JPY
|
204,079,000,000
JPY
|
198,973,000,000
JPY
|
-5,106,000,000
JPY
|
64,122,000,000
JPY
|
113,704,000,000
JPY
|
26,251,000,000
JPY
|
177,827,000,000
JPY
|
| Cost of sales | — | — | — |
155,644,000,000
JPY
|
— | — | — | — |
152,588,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
49,264,000,000
JPY
|
— | — | — | — |
46,384,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
813,000,000
JPY
|
— | — | — | — |
734,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
38,740,000,000
JPY
|
— | — | — | — |
35,348,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,295,000,000
JPY
|
9,274,000,000
JPY
|
-45,000,000
JPY
|
10,524,000,000
JPY
|
10,570,000,000
JPY
|
4,374,000,000
JPY
|
4,900,000,000
JPY
|
11,042,000,000
JPY
|
11,035,000,000
JPY
|
-6,000,000
JPY
|
4,563,000,000
JPY
|
5,488,000,000
JPY
|
990,000,000
JPY
|
10,052,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
63,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,132,000,000
JPY
|
— | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,828,000,000
JPY
|
— | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
120,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
260,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,092,000,000
JPY
|
— | — | — | — |
12,544,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,465,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
8,554,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
131,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
20,515,000,000
JPY
|
— | — | — | — |
12,193,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
5,692,000,000
JPY
|
— | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
566,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
6,259,000,000
JPY
|
— | — | — | — |
3,547,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
14,256,000,000
JPY
|
— | — | — | — |
8,646,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
217,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,039,000,000
JPY
|
— | — | — | — |
8,489,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,706,000,000
JPY
|
— | — | — | — |
7,802,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,127,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-101,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
564,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
4,211,000,000
JPY
|
— | — | — | — |
8,867,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
18,467,000,000
JPY
|
— | — | — | — |
17,513,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,244,000,000
JPY
|
— | — | — | — |
17,335,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
223,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |