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 |
21,367,000,000
JPY
|
21,366,000,000
JPY
|
7,733,000,000
JPY
|
538,000,000
JPY
|
13,095,000,000
JPY
|
0
JPY
|
21,325,000,000
JPY
|
0
JPY
|
449,000,000
JPY
|
12,971,000,000
JPY
|
7,905,000,000
JPY
|
21,326,000,000
JPY
|
| Cost of sales | — |
14,817,000,000
JPY
|
— | — | — | — |
14,884,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,548,000,000
JPY
|
— | — | — | — |
6,440,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — |
146,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
217,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
495,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — |
558,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
77,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
2,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
5,574,000,000
JPY
|
— | — | — | — |
5,589,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,150,000,000
JPY
|
974,000,000
JPY
|
347,000,000
JPY
|
76,000,000
JPY
|
726,000,000
JPY
|
-176,000,000
JPY
|
851,000,000
JPY
|
-270,000,000
JPY
|
46,000,000
JPY
|
689,000,000
JPY
|
385,000,000
JPY
|
1,121,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
48,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
81,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
19,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,036,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
199,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,226,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
416,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
432,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
794,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
794,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-103,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-103,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
690,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
690,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |