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 |
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 |
270,000,000
JPY
|
11,271,000,000
JPY
|
5,361,000,000
JPY
|
5,909,000,000
JPY
|
11,440,000,000
JPY
|
11,541,000,000
JPY
|
-101,000,000
JPY
|
10,973,000,000
JPY
|
5,153,000,000
JPY
|
5,508,000,000
JPY
|
10,811,000,000
JPY
|
-161,000,000
JPY
|
311,000,000
JPY
|
10,662,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,371,000,000
JPY
|
— | — | — | — | — |
8,720,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — |
2,091,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,000,000
JPY
|
826,000,000
JPY
|
388,000,000
JPY
|
438,000,000
JPY
|
386,000,000
JPY
|
835,000,000
JPY
|
-448,000,000
JPY
|
960,000,000
JPY
|
501,000,000
JPY
|
442,000,000
JPY
|
566,000,000
JPY
|
-393,000,000
JPY
|
16,000,000
JPY
|
943,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
873,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |