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 |
497,475,000,000
JPY
|
175,814,000,000
JPY
|
84,911,000,000
JPY
|
94,988,000,000
JPY
|
413,947,000,000
JPY
|
141,760,000,000
JPY
|
-83,527,000,000
JPY
|
133,855,000,000
JPY
|
92,651,000,000
JPY
|
409,647,000,000
JPY
|
-82,457,000,000
JPY
|
85,517,000,000
JPY
|
180,080,000,000
JPY
|
492,104,000,000
JPY
|
| Cost of sales | — | — | — | — |
344,059,000,000
JPY
|
— | — | — | — |
345,177,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
69,888,000,000
JPY
|
— | — | — | — |
64,469,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
7,639,000,000
JPY
|
— | — | — | — |
7,779,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
59,938,000,000
JPY
|
— | — | — | — |
57,705,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,639,000,000
JPY
|
5,047,000,000
JPY
|
7,435,000,000
JPY
|
-2,865,000,000
JPY
|
9,949,000,000
JPY
|
-977,000,000
JPY
|
1,310,000,000
JPY
|
-2,381,000,000
JPY
|
-2,146,000,000
JPY
|
6,763,000,000
JPY
|
68,000,000
JPY
|
7,040,000,000
JPY
|
4,182,000,000
JPY
|
6,695,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — |
734,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
4,779,000,000
JPY
|
— | — | — | — |
4,738,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,686,000,000
JPY
|
— | — | — | — |
3,999,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
11,245,000,000
JPY
|
— | — | — | — |
6,618,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,483,000,000
JPY
|
— | — | — | — |
4,883,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
643,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
643,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,840,000,000
JPY
|
— | — | — | — |
4,478,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
4,425,000,000
JPY
|
— | — | — | — |
-413,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-1,585,000,000
JPY
|
— | — | — | — |
4,891,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-2,125,000,000
JPY
|
— | — | — | — |
4,124,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
480,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-7,979,000,000
JPY
|
— | — | — | — |
22,430,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-334,000,000
JPY
|
— | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — |
1,309,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,877,000,000
JPY
|
— | — | — | — |
24,585,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-8,462,000,000
JPY
|
— | — | — | — |
29,476,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-8,678,000,000
JPY
|
— | — | — | — |
27,905,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
1,571,000,000
JPY
|
— | — | — | — |