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 |
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 |
54,326,000,000
JPY
|
17,113,000,000
JPY
|
71,439,000,000
JPY
|
71,349,000,000
JPY
|
63,537,000,000
JPY
|
16,573,000,000
JPY
|
46,964,000,000
JPY
|
63,537,000,000
JPY
|
| Cost of sales | — | — |
42,511,000,000
JPY
|
— | — | — | — |
37,802,000,000
JPY
|
| Gross profit (loss) | — | — |
28,928,000,000
JPY
|
— | — | — | — |
25,735,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
15,523,000,000
JPY
|
— | — | — | — |
14,345,000,000
JPY
|
| Operating profit (loss) |
11,139,000,000
JPY
|
2,266,000,000
JPY
|
13,405,000,000
JPY
|
13,405,000,000
JPY
|
11,389,000,000
JPY
|
2,407,000,000
JPY
|
8,982,000,000
JPY
|
11,389,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
| Dividend income | — | — |
41,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Non-operating income | — | — |
326,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
67,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | — | — |
573,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
| Ordinary profit (loss) | — | — |
13,158,000,000
JPY
|
— | — | — | — |
12,072,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
4,303,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income | — | — |
4,494,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
17,652,000,000
JPY
|
— | — | — | — |
12,083,000,000
JPY
|
| Income taxes - current | — | — |
4,351,000,000
JPY
|
— | — | — | — |
3,122,000,000
JPY
|
| Income taxes - deferred | — | — |
-286,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
| Income taxes | — | — |
4,064,000,000
JPY
|
— | — | — | — |
3,455,000,000
JPY
|
| Profit (loss) | — | — |
13,587,000,000
JPY
|
— | — | — | — |
8,628,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
13,550,000,000
JPY
|
— | — | — | — |
8,548,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-204,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
882,000,000
JPY
|
— | — | — | — |
1,001,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-86,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
| Other comprehensive income | — | — |
592,000,000
JPY
|
— | — | — | — |
1,201,000,000
JPY
|
| Comprehensive income | — | — |
14,179,000,000
JPY
|
— | — | — | — |
9,829,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,115,000,000
JPY
|
— | — | — | — |
9,724,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
64,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|