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 |
6,021,000,000
JPY
|
175,575,000,000
JPY
|
182,161,000,000
JPY
|
-6,586,000,000
JPY
|
156,569,000,000
JPY
|
19,570,000,000
JPY
|
20,487,000,000
JPY
|
173,038,000,000
JPY
|
166,310,000,000
JPY
|
4,945,000,000
JPY
|
147,605,000,000
JPY
|
-6,728,000,000
JPY
|
| Cost of sales | — |
148,442,000,000
JPY
|
— | — | — | — | — | — |
138,761,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
27,132,000,000
JPY
|
— | — | — | — | — | — |
27,548,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
229,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
26,709,000,000
JPY
|
— | — | — | — | — | — |
24,150,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
766,000,000
JPY
|
423,000,000
JPY
|
4,623,000,000
JPY
|
-4,200,000,000
JPY
|
4,509,000,000
JPY
|
-652,000,000
JPY
|
167,000,000
JPY
|
6,882,000,000
JPY
|
3,397,000,000
JPY
|
698,000,000
JPY
|
6,016,000,000
JPY
|
-3,484,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
1,143,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
212,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
793,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
772,000,000
JPY
|
— | — | — | — | — | — |
3,367,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
58,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — |
69,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
69,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
762,000,000
JPY
|
— | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
405,000,000
JPY
|
— | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
399,000,000
JPY
|
— | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — |
| Income taxes | — |
805,000,000
JPY
|
— | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-43,000,000
JPY
|
— | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-43,000,000
JPY
|
— | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — |