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 |
12,006,000,000
JPY
|
138,000,000
JPY
|
1,670,000,000
JPY
|
13,815,000,000
JPY
|
13,815,000,000
JPY
|
JPY
|
11,290,000,000
JPY
|
1,474,000,000
JPY
|
11,290,000,000
JPY
|
9,674,000,000
JPY
|
142,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
9,530,000,000
JPY
|
— | — | — | — |
8,932,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,284,000,000
JPY
|
— | — | — | — |
2,358,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
74,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,360,000,000
JPY
|
— | — | — | — |
2,416,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
913,000,000
JPY
|
46,000,000
JPY
|
450,000,000
JPY
|
923,000,000
JPY
|
1,410,000,000
JPY
|
-486,000,000
JPY
|
325,000,000
JPY
|
269,000,000
JPY
|
-58,000,000
JPY
|
6,000,000
JPY
|
50,000,000
JPY
|
-384,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
604,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
27,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
795,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
69,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,649,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
343,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
3,098,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,748,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,257,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
91,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,349,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,399,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,399,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-787,000,000
JPY
|
— | — | — | — |
3,930,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-824,000,000
JPY
|
— | — | — | — |
3,893,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,574,000,000
JPY
|
— | — | — | — |
4,361,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,574,000,000
JPY
|
— | — | — | — |
4,361,000,000
JPY
|
— | — | — |