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 |
22,570,000,000
JPY
|
27,613,000,000
JPY
|
4,471,000,000
JPY
|
571,000,000
JPY
|
24,939,000,000
JPY
|
27,613,000,000
JPY
|
449,000,000
JPY
|
21,152,000,000
JPY
|
4,929,000,000
JPY
|
26,531,000,000
JPY
|
23,907,000,000
JPY
|
26,531,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,617,000,000
JPY
|
— | — | — | — | — |
14,637,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,322,000,000
JPY
|
— | — | — | — | — |
9,269,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,650,000,000
JPY
|
— | — | — | — | — |
7,251,000,000
JPY
|
— |
| Operating profit (loss) |
1,866,000,000
JPY
|
2,317,000,000
JPY
|
438,000,000
JPY
|
12,000,000
JPY
|
1,672,000,000
JPY
|
2,317,000,000
JPY
|
-63,000,000
JPY
|
2,196,000,000
JPY
|
443,000,000
JPY
|
2,576,000,000
JPY
|
2,018,000,000
JPY
|
2,576,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
607,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — |
2,370,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — |
2,370,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
611,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
1,804,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
1,804,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — |
2,179,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — |
2,231,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — |
4,035,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — |
4,035,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |