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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,582,000,000
JPY
|
47,724,000,000
JPY
|
3,874,000,000
JPY
|
32,267,000,000
JPY
|
47,149,000,000
JPY
|
-574,000,000
JPY
|
31,082,000,000
JPY
|
3,771,000,000
JPY
|
10,423,000,000
JPY
|
44,613,000,000
JPY
|
-664,000,000
JPY
|
45,278,000,000
JPY
|
| Cost of sales | — | — | — | — |
31,402,000,000
JPY
|
— | — | — | — |
30,067,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
15,747,000,000
JPY
|
— | — | — | — |
14,546,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
11,120,000,000
JPY
|
— | — | — | — |
9,950,000,000
JPY
|
— | — |
| Operating profit (loss) |
918,000,000
JPY
|
4,853,000,000
JPY
|
427,000,000
JPY
|
3,506,000,000
JPY
|
4,626,000,000
JPY
|
-226,000,000
JPY
|
3,575,000,000
JPY
|
342,000,000
JPY
|
984,000,000
JPY
|
4,596,000,000
JPY
|
-305,000,000
JPY
|
4,901,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
724,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,786,000,000
JPY
|
— | — | — | — |
5,220,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
681,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
961,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,507,000,000
JPY
|
— | — | — | — |
5,181,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,257,000,000
JPY
|
— | — | — | — |
3,669,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,255,000,000
JPY
|
— | — | — | — |
3,667,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,403,000,000
JPY
|
— | — | — | — |
2,328,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — |
1,203,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — |
-68,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — |
3,483,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — |
7,152,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — |
7,147,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |