Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,878,000,000
JPY
|
13,376,000,000
JPY
|
21,902,000,000
JPY
|
7,038,000,000
JPY
|
14,727,000,000
JPY
|
39,021,000,000
JPY
|
-17,119,000,000
JPY
|
16,648,000,000
JPY
|
11,197,000,000
JPY
|
10,930,000,000
JPY
|
6,025,000,000
JPY
|
3,339,000,000
JPY
|
31,493,000,000
JPY
|
-14,844,000,000
JPY
|
| Cost of sales | — | — |
11,637,000,000
JPY
|
— | — | — | — |
8,779,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,265,000,000
JPY
|
— | — | — | — |
7,869,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,788,000,000
JPY
|
— | — | — | — |
4,436,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
637,000,000
JPY
|
2,025,000,000
JPY
|
5,476,000,000
JPY
|
1,330,000,000
JPY
|
3,049,000,000
JPY
|
7,043,000,000
JPY
|
-1,567,000,000
JPY
|
3,432,000,000
JPY
|
2,171,000,000
JPY
|
1,354,000,000
JPY
|
976,000,000
JPY
|
430,000,000
JPY
|
4,933,000,000
JPY
|
-1,501,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
105,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
314,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
45,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,745,000,000
JPY
|
— | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,745,000,000
JPY
|
— | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,713,000,000
JPY
|
— | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
13,000,000
JPY
|
— | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,727,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,017,000,000
JPY
|
— | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,008,000,000
JPY
|
— | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
96,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
676,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-25,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
746,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,764,000,000
JPY
|
— | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,756,000,000
JPY
|
— | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |