Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
41,842,000,000
JPY
|
60,887,000,000
JPY
|
-77,000,000
JPY
|
15,291,000,000
JPY
|
45,673,000,000
JPY
|
60,964,000,000
JPY
|
| Cost of sales |
32,315,000,000
JPY
|
49,104,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,527,000,000
JPY
|
11,782,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
8,133,000,000
JPY
|
9,441,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,394,000,000
JPY
|
2,341,000,000
JPY
|
18,000,000
JPY
|
392,000,000
JPY
|
1,930,000,000
JPY
|
2,323,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Dividend income |
50,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
| Non-operating income |
161,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
44,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
67,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,488,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
1,854,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
31,000,000
JPY
|
1,854,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
6,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,512,000,000
JPY
|
4,177,000,000
JPY
|
— | — | — | — |
| Income taxes |
421,000,000
JPY
|
1,172,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,091,000,000
JPY
|
3,005,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
54,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,036,000,000
JPY
|
2,906,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
494,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
-15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
JPY
|
111,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
38,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
42,000,000
JPY
|
680,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,134,000,000
JPY
|
3,685,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
1,079,000,000
JPY
|
3,586,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
54,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — |