Quarter Period Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-1,798,000,000
JPY
|
20,917,000,000
JPY
|
62,508,000,000
JPY
|
64,306,000,000
JPY
|
36,732,000,000
JPY
|
6,656,000,000
JPY
|
51,393,000,000
JPY
|
28,993,000,000
JPY
|
16,778,000,000
JPY
|
6,761,000,000
JPY
|
52,533,000,000
JPY
|
-1,139,000,000
JPY
|
| Cost of sales | — | — |
49,691,000,000
JPY
|
— | — | — |
41,238,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
12,816,000,000
JPY
|
— | — | — |
10,154,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
1,695,000,000
JPY
|
— | — | — |
1,528,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
5,443,000,000
JPY
|
— | — | — |
5,272,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,130,000,000
JPY
|
1,510,000,000
JPY
|
7,373,000,000
JPY
|
8,503,000,000
JPY
|
6,123,000,000
JPY
|
869,000,000
JPY
|
4,882,000,000
JPY
|
3,982,000,000
JPY
|
1,073,000,000
JPY
|
873,000,000
JPY
|
5,929,000,000
JPY
|
-1,046,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
32,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
107,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
96,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
7,384,000,000
JPY
|
— | — | — |
4,823,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
36,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,421,000,000
JPY
|
— | — | — |
4,844,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,308,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
11,000,000
JPY
|
— | — | — |
-89,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,319,000,000
JPY
|
— | — | — |
1,434,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
5,101,000,000
JPY
|
— | — | — |
3,410,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,100,000,000
JPY
|
— | — | — |
3,409,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
486,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-79,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-40,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
367,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
5,468,000,000
JPY
|
— | — | — |
3,385,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,467,000,000
JPY
|
— | — | — |
3,384,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |