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 |
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 |
46,587,000,000
JPY
|
131,000,000
JPY
|
46,718,000,000
JPY
|
46,696,000,000
JPY
|
-22,000,000
JPY
|
137,000,000
JPY
|
47,232,000,000
JPY
|
47,258,000,000
JPY
|
-25,000,000
JPY
|
47,120,000,000
JPY
|
| Cost of sales | — | — | — |
43,493,000,000
JPY
|
— | — |
44,024,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,203,000,000
JPY
|
— | — |
3,208,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,976,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
300,000,000
JPY
|
2,000,000
JPY
|
303,000,000
JPY
|
227,000,000
JPY
|
-76,000,000
JPY
|
12,000,000
JPY
|
262,000,000
JPY
|
332,000,000
JPY
|
-69,000,000
JPY
|
319,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
53,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
172,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
89,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
309,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
309,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
16,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
48,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
65,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
243,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
243,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-40,000,000
JPY
|
— | — |
430,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
8,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-52,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
191,000,000
JPY
|
— | — |
731,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
191,000,000
JPY
|
— | — |
731,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |