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 |
5,307,000,000
JPY
|
2,638,000,000
JPY
|
588,000,000
JPY
|
42,466,000,000
JPY
|
36,633,000,000
JPY
|
45,167,000,000
JPY
|
38,729,000,000
JPY
|
524,000,000
JPY
|
5,074,000,000
JPY
|
36,978,000,000
JPY
|
30,765,000,000
JPY
|
2,365,000,000
JPY
|
| Cost of sales | — | — | — |
21,068,000,000
JPY
|
— | — | — | — | — |
18,677,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
21,397,000,000
JPY
|
— | — | — | — | — |
18,300,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — |
1,427,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
19,616,000,000
JPY
|
— | — | — | — | — |
16,284,000,000
JPY
|
— | — |
| Operating profit (loss) |
193,000,000
JPY
|
162,000,000
JPY
|
59,000,000
JPY
|
1,781,000,000
JPY
|
1,375,000,000
JPY
|
1,791,000,000
JPY
|
1,965,000,000
JPY
|
45,000,000
JPY
|
663,000,000
JPY
|
2,015,000,000
JPY
|
1,128,000,000
JPY
|
127,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
715,000,000
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
1,531,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — |
3,465,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
5,190,000,000
JPY
|
— | — | — | — | — |
4,054,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
7,159,000,000
JPY
|
— | — | — | — | — |
7,502,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — |
1,334,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — |
1,745,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
5,252,000,000
JPY
|
— | — | — | — | — |
5,757,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,249,000,000
JPY
|
— | — | — | — | — |
5,678,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,623,000,000
JPY
|
— | — | — | — | — |
3,991,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — |
-140,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,804,000,000
JPY
|
— | — | — | — | — |
3,851,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — |
9,608,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — |
9,528,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — |