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 |
31,847,000,000
JPY
|
31,826,000,000
JPY
|
31,320,000,000
JPY
|
526,000,000
JPY
|
-20,000,000
JPY
|
32,454,000,000
JPY
|
-19,000,000
JPY
|
517,000,000
JPY
|
31,956,000,000
JPY
|
32,473,000,000
JPY
|
| Cost of sales | — |
23,480,000,000
JPY
|
— | — | — |
24,813,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
8,346,000,000
JPY
|
— | — | — |
7,641,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
1,749,000,000
JPY
|
— | — | — |
1,735,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
8,061,000,000
JPY
|
— | — | — |
8,238,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
284,000,000
JPY
|
284,000,000
JPY
|
259,000,000
JPY
|
25,000,000
JPY
|
JPY
|
-597,000,000
JPY
|
JPY
|
34,000,000
JPY
|
-632,000,000
JPY
|
-597,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
8,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
52,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
613,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
307,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
596,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
301,000,000
JPY
|
— | — | — |
-844,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — |
33,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — |
126,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
208,000,000
JPY
|
— | — | — |
-828,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
133,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-65,000,000
JPY
|
— | — | — |
-450,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
68,000,000
JPY
|
— | — | — |
-213,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
139,000,000
JPY
|
— | — | — |
-614,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-22,000,000
JPY
|
— | — | — |
-129,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
161,000,000
JPY
|
— | — | — |
-485,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
756,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
594,000,000
JPY
|
— | — | — |
1,818,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-21,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,329,000,000
JPY
|
— | — | — |
2,394,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,468,000,000
JPY
|
— | — | — |
1,779,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,453,000,000
JPY
|
— | — | — |
1,789,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — |