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 |
153,000,000
JPY
|
35,445,000,000
JPY
|
600,000,000
JPY
|
32,761,000,000
JPY
|
2,083,000,000
JPY
|
35,197,000,000
JPY
|
35,599,000,000
JPY
|
37,210,000,000
JPY
|
1,952,000,000
JPY
|
39,722,000,000
JPY
|
603,000,000
JPY
|
39,940,000,000
JPY
|
174,000,000
JPY
|
39,766,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,603,000,000
JPY
|
— | — | — |
14,902,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,593,000,000
JPY
|
— | — | — |
24,820,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
3,908,000,000
JPY
|
— | — | — |
3,766,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,941,000,000
JPY
|
— | — | — |
10,964,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-118,000,000
JPY
|
10,769,000,000
JPY
|
145,000,000
JPY
|
10,371,000,000
JPY
|
252,000,000
JPY
|
10,651,000,000
JPY
|
10,651,000,000
JPY
|
13,652,000,000
JPY
|
353,000,000
JPY
|
13,855,000,000
JPY
|
97,000,000
JPY
|
13,855,000,000
JPY
|
-248,000,000
JPY
|
14,103,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
9,942,000,000
JPY
|
— | — | — |
5,809,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
15,840,000,000
JPY
|
— | — | — |
20,777,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,492,000,000
JPY
|
— | — | — |
11,431,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
21,000,000,000
JPY
|
— | — | — |
23,201,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,000,000,000
JPY
|
— | — | — |
23,201,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,118,000,000
JPY
|
— | — | — |
6,591,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
-185,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
5,025,000,000
JPY
|
— | — | — |
6,405,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
15,975,000,000
JPY
|
— | — | — |
16,795,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,975,000,000
JPY
|
— | — | — |
16,795,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,683,000,000
JPY
|
— | — | — |
5,236,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,953,000,000
JPY
|
— | — | — |
6,522,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
13,021,000,000
JPY
|
— | — | — |
23,317,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,021,000,000
JPY
|
— | — | — |
23,317,000,000
JPY
|
— | — | — | — |