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 |
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 |
-5,081,000,000
JPY
|
269,587,000,000
JPY
|
264,505,000,000
JPY
|
173,686,000,000
JPY
|
129,293,000,000
JPY
|
264,505,000,000
JPY
|
44,392,000,000
JPY
|
54,664,000,000
JPY
|
41,237,000,000
JPY
|
-4,246,000,000
JPY
|
256,805,000,000
JPY
|
169,350,000,000
JPY
|
256,805,000,000
JPY
|
45,590,000,000
JPY
|
127,647,000,000
JPY
|
46,111,000,000
JPY
|
41,702,000,000
JPY
|
261,051,000,000
JPY
|
| Cost of sales | — | — |
204,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,698,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
60,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,107,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Welfare expenses | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on real estate | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
44,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,432,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,169,000,000
JPY
|
14,884,000,000
JPY
|
15,722,000,000
JPY
|
12,722,000,000
JPY
|
9,372,000,000
JPY
|
16,054,000,000
JPY
|
3,350,000,000
JPY
|
3,920,000,000
JPY
|
-1,758,000,000
JPY
|
1,051,000,000
JPY
|
12,932,000,000
JPY
|
9,776,000,000
JPY
|
12,674,000,000
JPY
|
735,000,000
JPY
|
7,599,000,000
JPY
|
1,368,000,000
JPY
|
2,176,000,000
JPY
|
11,880,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
4,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,993,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,711,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
11,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,836,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,878,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,958,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,499,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,999,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
10,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,836,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,006,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — |