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 |
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 |
14,537,000,000
JPY
|
14,946,000,000
JPY
|
9,820,000,000
JPY
|
11,807,000,000
JPY
|
24,784,000,000
JPY
|
62,935,000,000
JPY
|
75,896,000,000
JPY
|
6,413,000,000
JPY
|
10,621,000,000
JPY
|
13,926,000,000
JPY
|
22,489,000,000
JPY
|
14,120,000,000
JPY
|
55,378,000,000
JPY
|
67,571,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
42,094,000,000
JPY
|
— | — | — | — | — | — |
39,373,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
20,841,000,000
JPY
|
— | — | — | — | — | — |
16,004,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— |
| Transportation costs | — | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — | — | — |
2,234,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
12,911,000,000
JPY
|
— | — | — | — | — | — |
10,874,000,000
JPY
|
— |
| Operating profit (loss) |
1,559,000,000
JPY
|
1,423,000,000
JPY
|
862,000,000
JPY
|
1,810,000,000
JPY
|
1,266,000,000
JPY
|
7,929,000,000
JPY
|
6,922,000,000
JPY
|
135,000,000
JPY
|
1,367,000,000
JPY
|
1,357,000,000
JPY
|
803,000,000
JPY
|
651,000,000
JPY
|
5,129,000,000
JPY
|
4,314,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,507,000,000
JPY
|
— | — | — | — | — | — |
5,841,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
10,982,000,000
JPY
|
— | — | — | — | — | — |
5,898,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — |
1,043,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
9,225,000,000
JPY
|
— | — | — | — | — | — |
4,807,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — |
391,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,332,000,000
JPY
|
— | — | — | — | — | — |
4,416,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
1,023,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — |
3,397,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
5,114,000,000
JPY
|
— | — | — | — | — | — |
4,418,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
14,339,000,000
JPY
|
— | — | — | — | — | — |
9,226,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,075,000,000
JPY
|
— | — | — | — | — | — |
8,474,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — |
751,000,000
JPY
|
— |