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 |
495,000,000
JPY
|
51,261,000,000
JPY
|
15,178,000,000
JPY
|
44,682,000,000
JPY
|
36,082,000,000
JPY
|
-7,073,000,000
JPY
|
39,634,000,000
JPY
|
31,621,000,000
JPY
|
14,211,000,000
JPY
|
-6,686,000,000
JPY
|
487,000,000
JPY
|
45,833,000,000
JPY
|
| Cost of sales | — | — | — |
40,212,000,000
JPY
|
— | — |
35,650,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,470,000,000
JPY
|
— | — |
3,984,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,961,000,000
JPY
|
— | — |
2,991,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
91,000,000
JPY
|
3,209,000,000
JPY
|
285,000,000
JPY
|
1,509,000,000
JPY
|
2,924,000,000
JPY
|
-1,791,000,000
JPY
|
993,000,000
JPY
|
1,924,000,000
JPY
|
733,000,000
JPY
|
-1,761,000,000
JPY
|
96,000,000
JPY
|
2,658,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
28,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
29,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
73,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,464,000,000
JPY
|
— | — |
1,007,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
21,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,451,000,000
JPY
|
— | — |
1,238,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
516,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
935,000,000
JPY
|
— | — |
861,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
935,000,000
JPY
|
— | — |
861,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
17,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-5,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
929,000,000
JPY
|
— | — |
916,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
929,000,000
JPY
|
— | — |
916,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |