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 |
42,567,000,000
JPY
|
2,449,000,000
JPY
|
57,645,000,000
JPY
|
59,899,000,000
JPY
|
60,095,000,000
JPY
|
15,078,000,000
JPY
|
1,916,000,000
JPY
|
51,255,000,000
JPY
|
51,107,000,000
JPY
|
49,339,000,000
JPY
|
34,729,000,000
JPY
|
14,609,000,000
JPY
|
| Cost of sales | — | — | — |
31,016,000,000
JPY
|
— | — | — | — |
27,726,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
28,883,000,000
JPY
|
— | — | — | — |
23,380,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
2,727,000,000
JPY
|
— | — | — | — |
2,347,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
16,452,000,000
JPY
|
— | — | — | — |
14,291,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,045,000,000
JPY
|
138,000,000
JPY
|
12,976,000,000
JPY
|
12,430,000,000
JPY
|
13,115,000,000
JPY
|
931,000,000
JPY
|
74,000,000
JPY
|
9,478,000,000
JPY
|
9,089,000,000
JPY
|
9,403,000,000
JPY
|
7,702,000,000
JPY
|
1,701,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
167,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
25,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
584,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
445,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
596,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
12,418,000,000
JPY
|
— | — | — | — |
8,651,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
12,418,000,000
JPY
|
— | — | — | — |
8,651,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,155,000,000
JPY
|
— | — | — | — |
2,155,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
53,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,208,000,000
JPY
|
— | — | — | — |
2,418,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
9,209,000,000
JPY
|
— | — | — | — |
6,232,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,209,000,000
JPY
|
— | — | — | — |
6,232,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
158,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,618,000,000
JPY
|
— | — | — | — |
2,868,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,459,000,000
JPY
|
— | — | — | — |
3,090,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
7,750,000,000
JPY
|
— | — | — | — |
9,322,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,750,000,000
JPY
|
— | — | — | — |
9,322,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |