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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
442,000,000
JPY
|
50,079,000,000
JPY
|
76,679,000,000
JPY
|
3,349,000,000
JPY
|
23,251,000,000
JPY
|
69,426,000,000
JPY
|
77,122,000,000
JPY
|
-7,695,000,000
JPY
|
60,577,000,000
JPY
|
34,136,000,000
JPY
|
3,341,000,000
JPY
|
98,328,000,000
JPY
|
88,867,000,000
JPY
|
-9,460,000,000
JPY
|
273,000,000
JPY
|
98,054,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
59,990,000,000
JPY
|
— | — | — | — | — | — |
77,688,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — | — |
11,179,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Welfare expenses | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
695,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,786,000,000
JPY
|
— | — | — | — | — | — |
7,736,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,000,000
JPY
|
1,029,000,000
JPY
|
1,593,000,000
JPY
|
54,000,000
JPY
|
509,000,000
JPY
|
1,650,000,000
JPY
|
1,605,000,000
JPY
|
45,000,000
JPY
|
2,087,000,000
JPY
|
1,305,000,000
JPY
|
133,000,000
JPY
|
3,507,000,000
JPY
|
3,442,000,000
JPY
|
-64,000,000
JPY
|
-19,000,000
JPY
|
3,527,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — |
3,700,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — |
4,266,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,011,000,000
JPY
|
— | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — |
981,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — |
3,612,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — |
3,612,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |