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 |
14,589,000,000
JPY
|
5,451,000,000
JPY
|
20,041,000,000
JPY
|
20,041,000,000
JPY
|
JPY
|
14,348,000,000
JPY
|
10,325,000,000
JPY
|
24,673,000,000
JPY
|
JPY
|
24,673,000,000
JPY
|
| Cost of sales | — | — | — |
14,321,000,000
JPY
|
— | — | — |
17,145,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,719,000,000
JPY
|
— | — | — |
7,527,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,828,000,000
JPY
|
— | — | — |
4,619,000,000
JPY
|
— | — |
| Operating profit (loss) |
512,000,000
JPY
|
1,029,000,000
JPY
|
1,541,000,000
JPY
|
891,000,000
JPY
|
-650,000,000
JPY
|
446,000,000
JPY
|
3,078,000,000
JPY
|
2,908,000,000
JPY
|
-616,000,000
JPY
|
3,524,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
46,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
140,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
68,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
506,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
525,000,000
JPY
|
— | — | — |
2,944,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
519,000,000
JPY
|
— | — | — |
2,930,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
207,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
312,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
312,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-6,000,000
JPY
|
— | — | — |
946,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-16,000,000
JPY
|
— | — | — |
970,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
295,000,000
JPY
|
— | — | — |
2,831,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
295,000,000
JPY
|
— | — | — |
2,831,000,000
JPY
|
— | — |