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 |
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 |
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 |
3,869,000,000
JPY
|
127,272,000,000
JPY
|
123,402,000,000
JPY
|
120,099,000,000
JPY
|
-7,172,000,000
JPY
|
32,643,000,000
JPY
|
37,288,000,000
JPY
|
1,616,000,000
JPY
|
16,680,000,000
JPY
|
35,173,000,000
JPY
|
125,022,000,000
JPY
|
120,138,000,000
JPY
|
119,047,000,000
JPY
|
-5,975,000,000
JPY
|
1,614,000,000
JPY
|
38,697,000,000
JPY
|
14,101,000,000
JPY
|
31,411,000,000
JPY
|
34,313,000,000
JPY
|
4,884,000,000
JPY
|
| Cost of sales | — | — | — |
89,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,067,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
30,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,980,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
28,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,346,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
38,000,000
JPY
|
3,011,000,000
JPY
|
2,972,000,000
JPY
|
1,909,000,000
JPY
|
-1,102,000,000
JPY
|
-375,000,000
JPY
|
-1,297,000,000
JPY
|
735,000,000
JPY
|
1,325,000,000
JPY
|
2,584,000,000
JPY
|
-1,473,000,000
JPY
|
-1,457,000,000
JPY
|
-2,366,000,000
JPY
|
-893,000,000
JPY
|
738,000,000
JPY
|
-594,000,000
JPY
|
293,000,000
JPY
|
946,000,000
JPY
|
-2,841,000,000
JPY
|
-15,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — |
-936,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,637,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,616,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,502,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-314,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,642,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-790,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-834,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,002,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |