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 |
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 |
115,844,000,000
JPY
|
182,000,000
JPY
|
115,957,000,000
JPY
|
116,026,000,000
JPY
|
-69,000,000
JPY
|
114,774,000,000
JPY
|
114,696,000,000
JPY
|
-77,000,000
JPY
|
210,000,000
JPY
|
114,564,000,000
JPY
|
| Cost of sales | — | — |
76,307,000,000
JPY
|
— | — | — |
76,260,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
39,650,000,000
JPY
|
— | — | — |
38,435,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
33,692,000,000
JPY
|
— | — | — |
33,128,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,857,000,000
JPY
|
99,000,000
JPY
|
5,957,000,000
JPY
|
5,957,000,000
JPY
|
JPY
|
5,306,000,000
JPY
|
5,306,000,000
JPY
|
JPY
|
117,000,000
JPY
|
5,189,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
195,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
263,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
28,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
82,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
6,138,000,000
JPY
|
— | — | — |
5,499,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
106,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
106,000,000
JPY
|
— | — | — |
1,192,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
22,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
13,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
573,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,671,000,000
JPY
|
— | — | — |
6,431,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,787,000,000
JPY
|
— | — | — |
2,001,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,883,000,000
JPY
|
— | — | — |
4,430,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,883,000,000
JPY
|
— | — | — |
4,430,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
181,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
196,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
4,080,000,000
JPY
|
— | — | — |
5,114,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,080,000,000
JPY
|
— | — | — |
5,114,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |