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 |
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 |
67,922,000,000
JPY
|
7,231,000,000
JPY
|
75,153,000,000
JPY
|
6,619,000,000
JPY
|
67,691,000,000
JPY
|
74,311,000,000
JPY
|
| Cost of sales | — | — |
67,720,000,000
JPY
|
— | — |
66,579,000,000
JPY
|
| Gross profit (loss) | — | — |
7,433,000,000
JPY
|
— | — |
7,731,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
5,205,000,000
JPY
|
— | — |
4,893,000,000
JPY
|
| Operating profit (loss) | — | — |
2,227,000,000
JPY
|
— | — |
2,837,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
85,000,000
JPY
|
— | — |
54,000,000
JPY
|
| Dividend income | — | — |
21,000,000
JPY
|
— | — |
20,000,000
JPY
|
| Non-operating income | — | — |
156,000,000
JPY
|
— | — |
122,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
314,000,000
JPY
|
— | — |
531,000,000
JPY
|
| Non-operating expenses | — | — |
459,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
| Ordinary profit (loss) |
1,325,000,000
JPY
|
598,000,000
JPY
|
1,923,000,000
JPY
|
559,000,000
JPY
|
1,317,000,000
JPY
|
1,877,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
JPY
|
| Extraordinary income | — | — |
82,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Extraordinary losses | ||||||
| Extraordinary losses | — | — |
70,000,000
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
1,935,000,000
JPY
|
— | — |
1,892,000,000
JPY
|
| Income taxes - current | — | — |
492,000,000
JPY
|
— | — |
551,000,000
JPY
|
| Income taxes - deferred | — | — |
90,000,000
JPY
|
— | — |
39,000,000
JPY
|
| Income taxes | — | — |
583,000,000
JPY
|
— | — |
590,000,000
JPY
|
| Profit (loss) | — | — |
1,352,000,000
JPY
|
— | — |
1,302,000,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-4,000,000
JPY
|
— | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,357,000,000
JPY
|
— | — |
1,291,000,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
3,000,000
JPY
|
— | — |
234,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
217,000,000
JPY
|
— | — |
-176,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-1,471,000,000
JPY
|
— | — |
2,396,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Other comprehensive income | — | — |
-1,253,000,000
JPY
|
— | — |
2,457,000,000
JPY
|
| Comprehensive income | — | — |
99,000,000
JPY
|
— | — |
3,759,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
103,000,000
JPY
|
— | — |
3,748,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-4,000,000
JPY
|
— | — |
11,000,000
JPY
|