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 |
10,277,000,000
JPY
|
201,000,000
JPY
|
11,087,000,000
JPY
|
11,126,000,000
JPY
|
-39,000,000
JPY
|
647,000,000
JPY
|
708,000,000
JPY
|
12,597,000,000
JPY
|
JPY
|
13,305,000,000
JPY
|
13,182,000,000
JPY
|
-122,000,000
JPY
|
| Cost of sales | — | — |
8,119,000,000
JPY
|
— | — | — | — | — | — | — |
10,818,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — |
2,363,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— |
| Operating profit (loss) |
1,508,000,000
JPY
|
10,000,000
JPY
|
1,523,000,000
JPY
|
1,565,000,000
JPY
|
-41,000,000
JPY
|
45,000,000
JPY
|
30,000,000
JPY
|
1,189,000,000
JPY
|
JPY
|
1,220,000,000
JPY
|
1,220,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — |
1,248,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — |
1,247,000,000
JPY
|
— |
| Income taxes - current | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Income taxes | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |