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 |
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 |
47,865,000,000
JPY
|
23,993,000,000
JPY
|
71,859,000,000
JPY
|
71,388,000,000
JPY
|
-470,000,000
JPY
|
23,741,000,000
JPY
|
43,207,000,000
JPY
|
66,432,000,000
JPY
|
-516,000,000
JPY
|
66,949,000,000
JPY
|
| Cost of sales | — | — | — |
53,510,000,000
JPY
|
— | — | — |
49,633,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
17,878,000,000
JPY
|
— | — | — |
16,799,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
14,674,000,000
JPY
|
— | — | — |
13,551,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,960,000,000
JPY
|
805,000,000
JPY
|
3,765,000,000
JPY
|
3,204,000,000
JPY
|
-561,000,000
JPY
|
1,040,000,000
JPY
|
2,779,000,000
JPY
|
3,247,000,000
JPY
|
-572,000,000
JPY
|
3,820,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
298,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
520,000,000
JPY
|
— | — | — |
504,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
100,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
180,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,544,000,000
JPY
|
— | — | — |
3,617,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
52,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
61,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
63,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,541,000,000
JPY
|
— | — | — |
3,601,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
916,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,625,000,000
JPY
|
— | — | — |
2,821,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
48,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,576,000,000
JPY
|
— | — | — |
2,795,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
189,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
5,897,000,000
JPY
|
— | — | — |
4,777,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-58,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
6,027,000,000
JPY
|
— | — | — |
4,927,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
8,652,000,000
JPY
|
— | — | — |
7,748,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,290,000,000
JPY
|
— | — | — |
7,511,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
362,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — |