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 |
146,000,000
JPY
|
18,539,000,000
JPY
|
14,226,000,000
JPY
|
17,981,000,000
JPY
|
2,781,000,000
JPY
|
18,685,000,000
JPY
|
1,531,000,000
JPY
|
150,000,000
JPY
|
18,188,000,000
JPY
|
1,708,000,000
JPY
|
17,542,000,000
JPY
|
13,048,000,000
JPY
|
3,280,000,000
JPY
|
18,037,000,000
JPY
|
| Cost of sales | — | — | — |
10,640,000,000
JPY
|
— | — | — | — | — | — |
11,075,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,341,000,000
JPY
|
— | — | — | — | — | — |
6,467,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
6,430,000,000
JPY
|
— | — | — | — | — | — |
6,187,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
56,000,000
JPY
|
851,000,000
JPY
|
931,000,000
JPY
|
910,000,000
JPY
|
-271,000,000
JPY
|
908,000,000
JPY
|
191,000,000
JPY
|
60,000,000
JPY
|
276,000,000
JPY
|
265,000,000
JPY
|
279,000,000
JPY
|
-54,000,000
JPY
|
5,000,000
JPY
|
216,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-349,000,000
JPY
|
— | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-410,000,000
JPY
|
— | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |