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 |
51,608,000,000
JPY
|
71,792,000,000
JPY
|
20,184,000,000
JPY
|
71,790,000,000
JPY
|
71,790,000,000
JPY
|
-2,000,000
JPY
|
49,674,000,000
JPY
|
17,043,000,000
JPY
|
66,715,000,000
JPY
|
66,715,000,000
JPY
|
-1,000,000
JPY
|
66,717,000,000
JPY
|
| Cost of sales | — | — | — |
45,476,000,000
JPY
|
— | — | — | — | — |
43,837,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
26,314,000,000
JPY
|
— | — | — | — | — |
22,877,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,909,000,000
JPY
|
— | — | — | — | — |
10,705,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,421,000,000
JPY
|
16,733,000,000
JPY
|
5,311,000,000
JPY
|
15,404,000,000
JPY
|
15,404,000,000
JPY
|
-1,328,000,000
JPY
|
11,376,000,000
JPY
|
2,160,000,000
JPY
|
12,171,000,000
JPY
|
12,171,000,000
JPY
|
-1,364,000,000
JPY
|
13,536,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
626,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
15,292,000,000
JPY
|
— | — | — | — | — |
11,447,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
15,292,000,000
JPY
|
— | — | — | — | — |
11,447,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,877,000,000
JPY
|
— | — | — | — | — |
4,011,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
10,415,000,000
JPY
|
— | — | — | — | — |
7,436,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
10,415,000,000
JPY
|
— | — | — | — | — |
7,436,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — |
-90,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — |
-72,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
10,229,000,000
JPY
|
— | — | — | — | — |
7,364,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,229,000,000
JPY
|
— | — | — | — | — |
7,364,000,000
JPY
|
— | — |