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 |
52,168,000,000
JPY
|
6,411,000,000
JPY
|
28,654,000,000
JPY
|
87,234,000,000
JPY
|
87,234,000,000
JPY
|
JPY
|
7,358,000,000
JPY
|
17,233,000,000
JPY
|
44,126,000,000
JPY
|
68,718,000,000
JPY
|
JPY
|
68,718,000,000
JPY
|
| Cost of sales | — | — | — | — |
44,137,000,000
JPY
|
— | — | — | — |
35,678,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
43,097,000,000
JPY
|
— | — | — | — |
33,040,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
835,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
27,279,000,000
JPY
|
— | — | — | — |
24,748,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,032,000,000
JPY
|
394,000,000
JPY
|
14,622,000,000
JPY
|
19,049,000,000
JPY
|
15,817,000,000
JPY
|
-3,231,000,000
JPY
|
539,000,000
JPY
|
6,991,000,000
JPY
|
3,707,000,000
JPY
|
8,291,000,000
JPY
|
-2,947,000,000
JPY
|
11,238,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
720,000,000
JPY
|
— | — | — | — |
2,022,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
14,099,000,000
JPY
|
— | — | — | — |
10,192,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
14,096,000,000
JPY
|
— | — | — | — |
10,242,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,418,000,000
JPY
|
— | — | — | — |
3,327,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,238,000,000
JPY
|
— | — | — | — |
-600,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — |
2,726,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
10,916,000,000
JPY
|
— | — | — | — |
7,516,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,916,000,000
JPY
|
— | — | — | — |
7,516,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-526,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
-430,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,255,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,400,000,000
JPY
|
— | — | — | — |
1,771,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
9,516,000,000
JPY
|
— | — | — | — |
9,287,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,516,000,000
JPY
|
— | — | — | — |
9,287,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |