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 |
11,950,000,000
JPY
|
28,000,000
JPY
|
8,415,000,000
JPY
|
20,366,000,000
JPY
|
20,246,000,000
JPY
|
20,394,000,000
JPY
|
-148,000,000
JPY
|
11,189,000,000
JPY
|
8,423,000,000
JPY
|
19,642,000,000
JPY
|
19,556,000,000
JPY
|
-86,000,000
JPY
|
29,000,000
JPY
|
19,613,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,671,000,000
JPY
|
— | — | — | — | — |
15,374,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,574,000,000
JPY
|
— | — | — | — | — |
4,181,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — |
3,403,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
662,000,000
JPY
|
17,000,000
JPY
|
1,075,000,000
JPY
|
1,738,000,000
JPY
|
882,000,000
JPY
|
1,756,000,000
JPY
|
-873,000,000
JPY
|
359,000,000
JPY
|
1,124,000,000
JPY
|
1,506,000,000
JPY
|
778,000,000
JPY
|
-727,000,000
JPY
|
22,000,000
JPY
|
1,484,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
864,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,435,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
1,474,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — |
2,268,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
634,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
1,634,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
1,634,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
1,701,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
1,701,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |