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 |
11,035,000,000
JPY
|
14,359,000,000
JPY
|
24,911,000,000
JPY
|
25,395,000,000
JPY
|
-483,000,000
JPY
|
13,511,000,000
JPY
|
10,793,000,000
JPY
|
24,304,000,000
JPY
|
23,881,000,000
JPY
|
-422,000,000
JPY
|
| Cost of sales | — | — |
22,325,000,000
JPY
|
— | — | — | — | — |
21,424,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,586,000,000
JPY
|
— | — | — | — | — |
2,457,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
267,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— |
| Operating profit (loss) |
770,000,000
JPY
|
1,597,000,000
JPY
|
1,510,000,000
JPY
|
2,367,000,000
JPY
|
-856,000,000
JPY
|
1,501,000,000
JPY
|
745,000,000
JPY
|
2,247,000,000
JPY
|
1,422,000,000
JPY
|
-824,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
207,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | — | — |
114,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,604,000,000
JPY
|
— | — | — | — | — |
1,555,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
86,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
31,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,658,000,000
JPY
|
— | — | — | — | — |
1,535,000,000
JPY
|
— |
| Income taxes - current | — | — |
609,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-50,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes | — | — |
558,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,099,000,000
JPY
|
— | — | — | — | — |
1,034,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,099,000,000
JPY
|
— | — | — | — | — |
1,034,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-193,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
298,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — |
107,000,000
JPY
|
— | — | — | — | — |
1,055,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,206,000,000
JPY
|
— | — | — | — | — |
2,089,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,206,000,000
JPY
|
— | — | — | — | — |
2,089,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |