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 |
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 |
63,471,000,000
JPY
|
3,486,000,000
JPY
|
45,223,000,000
JPY
|
14,530,000,000
JPY
|
231,000,000
JPY
|
63,240,000,000
JPY
|
50,696,000,000
JPY
|
15,637,000,000
JPY
|
1,486,000,000
JPY
|
33,181,000,000
JPY
|
50,305,000,000
JPY
|
390,000,000
JPY
|
| Cost of sales |
43,375,000,000
JPY
|
— | — | — | — | — |
30,210,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
20,096,000,000
JPY
|
3,076,000,000
JPY
|
4,934,000,000
JPY
|
12,195,000,000
JPY
|
-110,000,000
JPY
|
20,206,000,000
JPY
|
20,486,000,000
JPY
|
13,959,000,000
JPY
|
1,214,000,000
JPY
|
5,011,000,000
JPY
|
20,185,000,000
JPY
|
300,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
4,974,000,000
JPY
|
— | — | — | — | — |
4,796,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
15,121,000,000
JPY
|
— | — | — | — | — |
15,690,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
651,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
225,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,882,000,000
JPY
|
— | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
696,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,176,000,000
JPY
|
— | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
15,828,000,000
JPY
|
— | — | — | — | — |
15,995,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
12,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
15,815,000,000
JPY
|
— | — | — | — | — |
16,557,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,299,000,000
JPY
|
— | — | — | — | — |
4,878,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,668,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,967,000,000
JPY
|
— | — | — | — | — |
5,003,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
10,847,000,000
JPY
|
— | — | — | — | — |
11,553,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
10,839,000,000
JPY
|
— | — | — | — | — |
11,521,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
46,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
14,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
63,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
10,910,000,000
JPY
|
— | — | — | — | — |
11,588,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
10,900,000,000
JPY
|
— | — | — | — | — |
11,553,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |