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 |
176,000,000
JPY
|
19,929,000,000
JPY
|
18,160,000,000
JPY
|
20,105,000,000
JPY
|
15,862,000,000
JPY
|
4,067,000,000
JPY
|
211,000,000
JPY
|
16,173,000,000
JPY
|
14,497,000,000
JPY
|
12,405,000,000
JPY
|
3,556,000,000
JPY
|
15,962,000,000
JPY
|
| Cost of sales | — | — |
14,015,000,000
JPY
|
— | — | — | — | — |
11,482,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,145,000,000
JPY
|
— | — | — | — | — |
3,014,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,964,000,000
JPY
|
— | — | — | — | — |
1,892,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,000,000
JPY
|
2,182,000,000
JPY
|
2,180,000,000
JPY
|
2,189,000,000
JPY
|
1,790,000,000
JPY
|
392,000,000
JPY
|
7,000,000
JPY
|
1,128,000,000
JPY
|
1,122,000,000
JPY
|
938,000,000
JPY
|
182,000,000
JPY
|
1,120,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
54,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
131,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
153,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
347,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,965,000,000
JPY
|
— | — | — | — | — |
1,524,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
267,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,221,000,000
JPY
|
— | — | — | — | — |
1,486,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
555,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,665,000,000
JPY
|
— | — | — | — | — |
1,086,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,667,000,000
JPY
|
— | — | — | — | — |
1,095,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
13,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
726,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
233,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
973,000,000
JPY
|
— | — | — | — | — |
553,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,639,000,000
JPY
|
— | — | — | — | — |
1,640,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,615,000,000
JPY
|
— | — | — | — | — |
1,637,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
23,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |