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 |
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 |
9,106,000,000
JPY
|
7,070,000,000
JPY
|
2,035,000,000
JPY
|
8,669,000,000
JPY
|
1,653,000,000
JPY
|
7,016,000,000
JPY
|
| Cost of sales |
6,098,000,000
JPY
|
— | — |
6,008,000,000
JPY
|
— | — |
| Gross profit (loss) |
3,007,000,000
JPY
|
— | — |
2,660,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
1,858,000,000
JPY
|
— | — |
1,750,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,148,000,000
JPY
|
1,268,000,000
JPY
|
-119,000,000
JPY
|
910,000,000
JPY
|
-272,000,000
JPY
|
1,183,000,000
JPY
|
| Non-operating income | ||||||
| Non-operating income |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
21,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses |
59,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,099,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
1,099,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — |
| Income taxes |
364,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — |
| Profit (loss) |
734,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
734,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— | — |
| Other comprehensive income |
-24,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— | — |
| Comprehensive income |
710,000,000
JPY
|
— | — |
695,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
710,000,000
JPY
|
— | — |
695,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |