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 |
1,004,000,000
JPY
|
617,000,000
JPY
|
14,883,000,000
JPY
|
15,887,000,000
JPY
|
16,273,000,000
JPY
|
16,505,000,000
JPY
|
-232,000,000
JPY
|
16,259,000,000
JPY
|
1,015,000,000
JPY
|
16,022,000,000
JPY
|
-237,000,000
JPY
|
14,624,000,000
JPY
|
619,000,000
JPY
|
15,640,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,700,000,000
JPY
|
— | — | — | — |
9,416,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,572,000,000
JPY
|
— | — | — | — |
6,606,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,234,000,000
JPY
|
— | — | — | — |
6,256,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
557,000,000
JPY
|
62,000,000
JPY
|
-282,000,000
JPY
|
274,000,000
JPY
|
337,000,000
JPY
|
337,000,000
JPY
|
0
JPY
|
360,000,000
JPY
|
574,000,000
JPY
|
349,000,000
JPY
|
-11,000,000
JPY
|
-286,000,000
JPY
|
72,000,000
JPY
|
288,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
615,000,000
JPY
|
— | — | — | — |
748,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
747,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
383,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,016,000,000
JPY
|
— | — | — | — |
2,396,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-999,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — |
2,987,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-646,000,000
JPY
|
— | — | — | — |
2,949,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |