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 |
21,500,000,000
JPY
|
2,713,000,000
JPY
|
24,201,000,000
JPY
|
24,213,000,000
JPY
|
-12,000,000
JPY
|
3,597,000,000
JPY
|
18,702,000,000
JPY
|
22,300,000,000
JPY
|
22,290,000,000
JPY
|
-10,000,000
JPY
|
| Cost of sales | — | — |
15,290,000,000
JPY
|
— | — | — | — | — |
14,854,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,910,000,000
JPY
|
— | — | — | — | — |
7,435,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,349,000,000
JPY
|
— | — | — | — | — |
4,908,000,000
JPY
|
— |
| Operating profit (loss) |
3,652,000,000
JPY
|
-112,000,000
JPY
|
3,561,000,000
JPY
|
3,540,000,000
JPY
|
20,000,000
JPY
|
24,000,000
JPY
|
2,481,000,000
JPY
|
2,505,000,000
JPY
|
2,527,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — |
193,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
93,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — |
454,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,907,000,000
JPY
|
— | — | — | — | — |
2,789,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
160,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
691,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,599,000,000
JPY
|
— | — | — | — | — |
3,053,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,361,000,000
JPY
|
— | — | — | — | — |
997,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
17,000,000
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— |
| Income taxes | — | — |
1,378,000,000
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,220,000,000
JPY
|
— | — | — | — | — |
2,107,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
82,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,138,000,000
JPY
|
— | — | — | — | — |
2,070,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-368,000,000
JPY
|
— | — | — | — | — |
722,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
537,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
101,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Other comprehensive income | — | — |
271,000,000
JPY
|
— | — | — | — | — |
1,014,000,000
JPY
|
— |
| Comprehensive income | — | — |
3,491,000,000
JPY
|
— | — | — | — | — |
3,122,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,140,000,000
JPY
|
— | — | — | — | — |
2,971,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
351,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— |