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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,544,000,000
JPY
|
10,426,000,000
JPY
|
8,239,000,000
JPY
|
109,000,000
JPY
|
22,209,000,000
JPY
|
22,116,000,000
JPY
|
22,319,000,000
JPY
|
-202,000,000
JPY
|
8,814,000,000
JPY
|
8,125,000,000
JPY
|
3,358,000,000
JPY
|
20,394,000,000
JPY
|
20,215,000,000
JPY
|
-178,000,000
JPY
|
96,000,000
JPY
|
20,297,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,486,000,000
JPY
|
— | — | — | — | — | — |
16,696,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,629,000,000
JPY
|
— | — | — | — | — | — |
3,518,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — |
2,578,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
182,000,000
JPY
|
828,000,000
JPY
|
468,000,000
JPY
|
32,000,000
JPY
|
1,479,000,000
JPY
|
839,000,000
JPY
|
1,512,000,000
JPY
|
-672,000,000
JPY
|
605,000,000
JPY
|
768,000,000
JPY
|
79,000,000
JPY
|
1,486,000,000
JPY
|
939,000,000
JPY
|
-546,000,000
JPY
|
32,000,000
JPY
|
1,453,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — |
890,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |