Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,808,000,000
JPY
|
22,105,000,000
JPY
|
38,395,000,000
JPY
|
12,558,000,000
JPY
|
17,028,000,000
JPY
|
38,085,000,000
JPY
|
22,580,000,000
JPY
|
15,374,000,000
JPY
|
10,468,000,000
JPY
|
12,242,000,000
JPY
|
| Cost of sales | — |
15,382,000,000
JPY
|
— | — | — | — |
16,097,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,723,000,000
JPY
|
— | — | — | — |
6,482,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,571,000,000
JPY
|
— | — | — | — |
6,490,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-285,000,000
JPY
|
151,000,000
JPY
|
177,000,000
JPY
|
272,000,000
JPY
|
191,000,000
JPY
|
-117,000,000
JPY
|
-7,000,000
JPY
|
-334,000,000
JPY
|
48,000,000
JPY
|
168,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — |
86,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Non-operating income | — |
286,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
128,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
243,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
193,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
228,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
422,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — |
| Income taxes | — |
359,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
62,000,000
JPY
|
— | — | — | — |
-230,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
62,000,000
JPY
|
— | — | — | — |
-230,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-166,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
3,542,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
3,375,000,000
JPY
|
— | — | — | — |
1,673,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,438,000,000
JPY
|
— | — | — | — |
1,443,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,438,000,000
JPY
|
— | — | — | — |
1,443,000,000
JPY
|
— | — | — |