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 |
97,000,000
JPY
|
96,004,000,000
JPY
|
31,753,000,000
JPY
|
50,092,000,000
JPY
|
14,158,000,000
JPY
|
96,088,000,000
JPY
|
96,101,000,000
JPY
|
35,234,000,000
JPY
|
17,315,000,000
JPY
|
78,935,000,000
JPY
|
26,301,000,000
JPY
|
78,944,000,000
JPY
|
92,000,000
JPY
|
78,851,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
68,162,000,000
JPY
|
— | — | — |
55,958,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
27,925,000,000
JPY
|
— | — | — |
22,976,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
916,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
22,861,000,000
JPY
|
— | — | — |
17,905,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
21,000,000
JPY
|
7,348,000,000
JPY
|
2,945,000,000
JPY
|
3,904,000,000
JPY
|
498,000,000
JPY
|
5,064,000,000
JPY
|
7,369,000,000
JPY
|
1,993,000,000
JPY
|
2,178,000,000
JPY
|
5,071,000,000
JPY
|
2,849,000,000
JPY
|
7,048,000,000
JPY
|
26,000,000
JPY
|
7,021,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
390,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — |
5,785,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
846,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,289,000,000
JPY
|
— | — | — |
5,731,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — |
1,619,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,520,000,000
JPY
|
— | — | — |
4,111,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,215,000,000
JPY
|
— | — | — |
4,087,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
987,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
2,223,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-210,000,000
JPY
|
— | — | — |
-124,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — |
3,144,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,454,000,000
JPY
|
— | — | — |
7,256,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — |
7,214,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |