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 |
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 |
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 |
225,000,000
JPY
|
14,836,000,000
JPY
|
150,000,000
JPY
|
15,062,000,000
JPY
|
1,535,000,000
JPY
|
9,194,000,000
JPY
|
15,062,000,000
JPY
|
3,956,000,000
JPY
|
3,794,000,000
JPY
|
13,462,000,000
JPY
|
13,462,000,000
JPY
|
134,000,000
JPY
|
7,874,000,000
JPY
|
1,466,000,000
JPY
|
192,000,000
JPY
|
13,270,000,000
JPY
|
| Cost of sales | — | — | — |
5,923,000,000
JPY
|
— | — | — | — | — | — |
5,459,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,138,000,000
JPY
|
— | — | — | — | — | — |
8,003,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,214,000,000
JPY
|
— | — | — | — | — | — |
7,273,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
39,000,000
JPY
|
1,218,000,000
JPY
|
54,000,000
JPY
|
923,000,000
JPY
|
-12,000,000
JPY
|
331,000,000
JPY
|
1,258,000,000
JPY
|
845,000,000
JPY
|
846,000,000
JPY
|
1,091,000,000
JPY
|
729,000,000
JPY
|
44,000,000
JPY
|
269,000,000
JPY
|
-94,000,000
JPY
|
26,000,000
JPY
|
1,065,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |