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 |
5,474,000,000
JPY
|
2,644,000,000
JPY
|
3,238,000,000
JPY
|
11,291,000,000
JPY
|
11,357,000,000
JPY
|
-65,000,000
JPY
|
2,876,000,000
JPY
|
4,936,000,000
JPY
|
3,715,000,000
JPY
|
11,528,000,000
JPY
|
11,506,000,000
JPY
|
-21,000,000
JPY
|
| Cost of sales | — | — | — |
8,193,000,000
JPY
|
— | — | — | — | — | — |
8,316,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — |
3,189,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
| Depreciation | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — |
2,479,000,000
JPY
|
— |
| Operating profit (loss) |
501,000,000
JPY
|
225,000,000
JPY
|
15,000,000
JPY
|
601,000,000
JPY
|
743,000,000
JPY
|
-141,000,000
JPY
|
285,000,000
JPY
|
284,000,000
JPY
|
377,000,000
JPY
|
946,000,000
JPY
|
710,000,000
JPY
|
-236,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Loss on sale of securities | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
861,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Income taxes | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
957,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
957,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |