Quarter Period Consolidated Statement Of Income
| Concept |
2024-05-16 to 2024-11-15 |
2024-05-16 to 2024-11-15 |
2024-05-16 to 2024-11-15 |
2024-05-16 to 2024-11-15 |
2024-05-16 to 2024-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
49,646,000,000
JPY
|
-216,000,000
JPY
|
1,001,000,000
JPY
|
48,861,000,000
JPY
|
49,862,000,000
JPY
|
48,028,000,000
JPY
|
861,000,000
JPY
|
-214,000,000
JPY
|
47,813,000,000
JPY
|
47,166,000,000
JPY
|
| Cost of sales |
37,009,000,000
JPY
|
— | — | — | — | — | — | — |
36,174,000,000
JPY
|
— |
| Gross profit (loss) |
12,637,000,000
JPY
|
— | — | — | — | — | — | — |
11,638,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
607,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— |
| Selling, general and administrative expenses |
11,761,000,000
JPY
|
— | — | — | — | — | — | — |
10,957,000,000
JPY
|
— |
| Operating profit (loss) |
876,000,000
JPY
|
0
JPY
|
26,000,000
JPY
|
849,000,000
JPY
|
876,000,000
JPY
|
670,000,000
JPY
|
7,000,000
JPY
|
10,000,000
JPY
|
681,000,000
JPY
|
663,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
102,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
81,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Ordinary profit (loss) |
888,000,000
JPY
|
— | — | — | — | — | — | — |
625,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Profit (loss) before income taxes |
889,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— |
| Income taxes |
415,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— |
| Profit (loss) |
474,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
469,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
12,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
14,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Comprehensive income |
489,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
483,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |