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 |
21,000,000
JPY
|
19,516,000,000
JPY
|
28,513,000,000
JPY
|
8,996,000,000
JPY
|
28,534,000,000
JPY
|
28,534,000,000
JPY
|
JPY
|
8,271,000,000
JPY
|
19,780,000,000
JPY
|
28,072,000,000
JPY
|
28,072,000,000
JPY
|
JPY
|
21,000,000
JPY
|
28,051,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,274,000,000
JPY
|
— | — | — | — | — |
16,251,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
11,259,000,000
JPY
|
— | — | — | — | — |
11,821,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,434,000,000
JPY
|
— | — | — | — | — |
4,924,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,000,000
JPY
|
4,759,000,000
JPY
|
5,810,000,000
JPY
|
1,050,000,000
JPY
|
5,825,000,000
JPY
|
5,825,000,000
JPY
|
JPY
|
1,225,000,000
JPY
|
5,657,000,000
JPY
|
6,897,000,000
JPY
|
6,897,000,000
JPY
|
JPY
|
14,000,000
JPY
|
6,883,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,754,000,000
JPY
|
— | — | — | — | — |
7,467,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — |
7,405,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — |
2,234,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — |
2,235,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — |
5,169,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — |
5,169,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,479,000,000
JPY
|
— | — | — | — | — |
570,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-551,000,000
JPY
|
— | — | — | — | — |
1,047,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,336,000,000
JPY
|
— | — | — | — | — |
6,216,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,336,000,000
JPY
|
— | — | — | — | — |
6,216,000,000
JPY
|
— | — | — |