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 |
33,845,000,000
JPY
|
21,796,000,000
JPY
|
50,577,000,000
JPY
|
23,432,000,000
JPY
|
113,585,000,000
JPY
|
129,652,000,000
JPY
|
-16,066,000,000
JPY
|
44,715,000,000
JPY
|
20,136,000,000
JPY
|
25,435,000,000
JPY
|
17,287,000,000
JPY
|
107,575,000,000
JPY
|
98,572,000,000
JPY
|
-9,002,000,000
JPY
|
| Cost of sales | — | — | — | — |
74,467,000,000
JPY
|
— | — | — | — | — | — | — |
70,684,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
39,118,000,000
JPY
|
— | — | — | — | — | — | — |
27,887,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
31,113,000,000
JPY
|
— | — | — | — | — | — | — |
26,355,000,000
JPY
|
— |
| Operating profit (loss) |
1,878,000,000
JPY
|
1,263,000,000
JPY
|
3,984,000,000
JPY
|
1,884,000,000
JPY
|
8,004,000,000
JPY
|
9,010,000,000
JPY
|
-1,006,000,000
JPY
|
580,000,000
JPY
|
1,306,000,000
JPY
|
204,000,000
JPY
|
-692,000,000
JPY
|
1,398,000,000
JPY
|
1,532,000,000
JPY
|
134,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — |
2,209,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
6,895,000,000
JPY
|
— | — | — | — | — | — | — |
3,328,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
6,963,000,000
JPY
|
— | — | — | — | — | — | — |
3,607,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — |
1,390,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,154,000,000
JPY
|
— | — | — | — | — | — | — |
2,217,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,898,000,000
JPY
|
— | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — |
1,400,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
7,347,000,000
JPY
|
— | — | — | — | — | — | — |
6,203,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
7,525,000,000
JPY
|
— | — | — | — | — | — | — |
7,813,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
12,680,000,000
JPY
|
— | — | — | — | — | — | — |
10,031,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,229,000,000
JPY
|
— | — | — | — | — | — | — |
9,864,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— |