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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
539,000,000
JPY
|
20,335,000,000
JPY
|
9,087,000,000
JPY
|
20,678,000,000
JPY
|
10,779,000,000
JPY
|
468,000,000
JPY
|
20,874,000,000
JPY
|
-196,000,000
JPY
|
18,865,000,000
JPY
|
18,672,000,000
JPY
|
9,400,000,000
JPY
|
468,000,000
JPY
|
-193,000,000
JPY
|
8,487,000,000
JPY
|
509,000,000
JPY
|
18,356,000,000
JPY
|
| Cost of sales | — | — | — |
15,639,000,000
JPY
|
— | — | — | — | — |
15,390,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,039,000,000
JPY
|
— | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,000,000
JPY
|
2,375,000,000
JPY
|
842,000,000
JPY
|
2,401,000,000
JPY
|
1,258,000,000
JPY
|
274,000,000
JPY
|
2,386,000,000
JPY
|
14,000,000
JPY
|
808,000,000
JPY
|
803,000,000
JPY
|
233,000,000
JPY
|
266,000,000
JPY
|
-5,000,000
JPY
|
307,000,000
JPY
|
0
JPY
|
807,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
648,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |