Quarter Period Consolidated Statement Of Income
| Concept |
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 |
70,043,000,000
JPY
|
74,613,000,000
JPY
|
74,358,000,000
JPY
|
3,852,000,000
JPY
|
70,564,000,000
JPY
|
196,000,000
JPY
|
74,417,000,000
JPY
|
| Cost of sales |
52,625,000,000
JPY
|
— |
56,223,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,417,000,000
JPY
|
— |
18,134,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses |
13,621,000,000
JPY
|
— |
13,740,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,796,000,000
JPY
|
4,936,000,000
JPY
|
4,393,000,000
JPY
|
187,000,000
JPY
|
4,667,000,000
JPY
|
81,000,000
JPY
|
4,855,000,000
JPY
|
| Non-operating income | |||||||
| Interest income |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income |
94,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
| Non-operating income |
276,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
42,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
303,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,768,000,000
JPY
|
— |
4,170,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||
| Gain on sale of non-current assets |
167,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income |
167,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||
| Extraordinary losses |
83,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,852,000,000
JPY
|
— |
4,617,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
642,000,000
JPY
|
— |
1,025,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
724,000,000
JPY
|
— |
1,128,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,366,000,000
JPY
|
— |
2,153,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,485,000,000
JPY
|
— |
2,463,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,485,000,000
JPY
|
— |
2,443,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities |
-887,000,000
JPY
|
— |
979,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-103,000,000
JPY
|
— |
-993,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-990,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,495,000,000
JPY
|
— |
2,449,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent |
1,495,000,000
JPY
|
— |
2,426,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |