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 |
183,617,000,000
JPY
|
45,486,000,000
JPY
|
18,353,000,000
JPY
|
179,729,000,000
JPY
|
119,776,000,000
JPY
|
-3,888,000,000
JPY
|
37,818,000,000
JPY
|
158,787,000,000
JPY
|
19,916,000,000
JPY
|
-3,718,000,000
JPY
|
104,770,000,000
JPY
|
162,505,000,000
JPY
|
| Cost of sales | — | — | — |
148,394,000,000
JPY
|
— | — | — |
131,596,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
31,335,000,000
JPY
|
— | — | — |
27,190,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
19,509,000,000
JPY
|
— | — | — |
17,391,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
11,826,000,000
JPY
|
— | — | — |
9,799,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
57,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
514,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
766,000,000
JPY
|
— | — | — |
942,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
174,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,417,000,000
JPY
|
— | — | — |
10,679,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
173,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
175,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
14,748,000,000
JPY
|
8,272,000,000
JPY
|
829,000,000
JPY
|
12,243,000,000
JPY
|
5,646,000,000
JPY
|
-2,505,000,000
JPY
|
7,075,000,000
JPY
|
10,969,000,000
JPY
|
1,057,000,000
JPY
|
-1,296,000,000
JPY
|
4,133,000,000
JPY
|
12,266,000,000
JPY
|
| Income taxes - current | — | — | — |
3,061,000,000
JPY
|
— | — | — |
2,692,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
743,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,804,000,000
JPY
|
— | — | — |
3,485,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
8,438,000,000
JPY
|
— | — | — |
7,484,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
8,438,000,000
JPY
|
— | — | — |
7,484,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-12,000,000
JPY
|
— | — | — |
1,211,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-18,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-32,000,000
JPY
|
— | — | — |
1,423,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
8,405,000,000
JPY
|
— | — | — |
8,908,000,000
JPY
|
— | — | — | — |