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 |
43,149,000,000
JPY
|
98,257,000,000
JPY
|
50,512,000,000
JPY
|
141,406,000,000
JPY
|
181,585,000,000
JPY
|
191,919,000,000
JPY
|
-10,333,000,000
JPY
|
102,582,000,000
JPY
|
48,133,000,000
JPY
|
194,385,000,000
JPY
|
187,640,000,000
JPY
|
-6,745,000,000
JPY
|
43,669,000,000
JPY
|
150,715,000,000
JPY
|
| Cost of sales | — | — | — | — |
123,216,000,000
JPY
|
— | — | — | — | — |
136,435,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
58,369,000,000
JPY
|
— | — | — | — | — |
51,204,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,857,000,000
JPY
|
— | — | — | — | — |
27,131,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,084,000,000
JPY
|
17,990,000,000
JPY
|
3,488,000,000
JPY
|
25,074,000,000
JPY
|
28,512,000,000
JPY
|
28,562,000,000
JPY
|
-50,000,000
JPY
|
15,991,000,000
JPY
|
5,757,000,000
JPY
|
24,209,000,000
JPY
|
24,072,000,000
JPY
|
-137,000,000
JPY
|
2,461,000,000
JPY
|
21,748,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — |
867,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — |
3,157,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
29,531,000,000
JPY
|
— | — | — | — | — |
26,824,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — |
3,095,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
5,032,000,000
JPY
|
— | — | — | — | — |
1,721,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
27,156,000,000
JPY
|
— | — | — | — | — |
28,198,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,477,000,000
JPY
|
— | — | — | — | — |
10,172,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
20,679,000,000
JPY
|
— | — | — | — | — |
18,025,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,527,000,000
JPY
|
— | — | — | — | — |
17,892,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,684,000,000
JPY
|
— | — | — | — | — |
17,480,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-8,923,000,000
JPY
|
— | — | — | — | — |
11,720,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-22,481,000,000
JPY
|
— | — | — | — | — |
29,200,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-1,801,000,000
JPY
|
— | — | — | — | — |
47,226,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,884,000,000
JPY
|
— | — | — | — | — |
46,977,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — |