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 |
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 |
42,522,000,000
JPY
|
45,310,000,000
JPY
|
76,090,000,000
JPY
|
87,833,000,000
JPY
|
39,046,000,000
JPY
|
38,380,000,000
JPY
|
77,427,000,000
JPY
|
69,786,000,000
JPY
|
| Cost of sales | — | — |
44,972,000,000
JPY
|
— | — | — | — |
41,093,000,000
JPY
|
| Gross profit (loss) | — | — |
31,118,000,000
JPY
|
— | — | — | — |
28,692,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
10,935,000,000
JPY
|
— | — | — | — |
10,442,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
25,339,000,000
JPY
|
— | — | — | — |
24,071,000,000
JPY
|
| Operating profit (loss) |
959,000,000
JPY
|
4,889,000,000
JPY
|
5,778,000,000
JPY
|
5,849,000,000
JPY
|
-103,000,000
JPY
|
4,515,000,000
JPY
|
4,411,000,000
JPY
|
4,620,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
275,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating income | — | — |
395,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
240,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
| Non-operating expenses | — | — |
1,290,000,000
JPY
|
— | — | — | — |
662,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,883,000,000
JPY
|
— | — | — | — |
4,307,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — |
954,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,878,000,000
JPY
|
— | — | — | — |
3,379,000,000
JPY
|
| Income taxes - current | — | — |
1,054,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
| Income taxes - deferred | — | — |
345,000,000
JPY
|
— | — | — | — |
-165,000,000
JPY
|
| Income taxes | — | — |
1,399,000,000
JPY
|
— | — | — | — |
976,000,000
JPY
|
| Profit (loss) | — | — |
3,478,000,000
JPY
|
— | — | — | — |
2,402,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
450,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,028,000,000
JPY
|
— | — | — | — |
1,991,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
440,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-1,366,000,000
JPY
|
— | — | — | — |
2,007,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
| Other comprehensive income | — | — |
-929,000,000
JPY
|
— | — | — | — |
2,346,000,000
JPY
|
| Comprehensive income | — | — |
2,549,000,000
JPY
|
— | — | — | — |
4,748,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,363,000,000
JPY
|
— | — | — | — |
4,530,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
185,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|