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 |
35,410,000,000
JPY
|
49,440,000,000
JPY
|
84,850,000,000
JPY
|
84,507,000,000
JPY
|
-343,000,000
JPY
|
55,443,000,000
JPY
|
37,487,000,000
JPY
|
92,555,000,000
JPY
|
-375,000,000
JPY
|
92,930,000,000
JPY
|
| Cost of sales | — | — | — |
71,487,000,000
JPY
|
— | — | — |
76,205,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
13,020,000,000
JPY
|
— | — | — |
16,349,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
1,751,000,000
JPY
|
— | — | — |
1,894,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
426,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
378,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
11,262,000,000
JPY
|
— | — | — |
10,660,000,000
JPY
|
— | — |
| Operating profit (loss) |
905,000,000
JPY
|
849,000,000
JPY
|
1,754,000,000
JPY
|
1,757,000,000
JPY
|
3,000,000
JPY
|
4,250,000,000
JPY
|
1,436,000,000
JPY
|
5,689,000,000
JPY
|
2,000,000
JPY
|
5,687,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
162,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
424,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
339,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,630,000,000
JPY
|
— | — | — |
2,127,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
60,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
285,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,102,000,000
JPY
|
— | — | — |
7,608,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,842,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
46,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,898,000,000
JPY
|
— | — | — |
7,568,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
844,000,000
JPY
|
— | — | — |
1,058,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-192,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
652,000,000
JPY
|
— | — | — |
1,369,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,246,000,000
JPY
|
— | — | — |
6,199,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
185,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,061,000,000
JPY
|
— | — | — |
6,052,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,662,000,000
JPY
|
— | — | — |
2,014,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,246,000,000
JPY
|
— | — | — |
3,312,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
283,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,132,000,000
JPY
|
— | — | — |
5,647,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,113,000,000
JPY
|
— | — | — |
11,846,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,797,000,000
JPY
|
— | — | — |
11,613,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
316,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — |