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 |
7,208,000,000
JPY
|
47,909,000,000
JPY
|
53,781,000,000
JPY
|
55,116,000,000
JPY
|
-1,335,000,000
JPY
|
55,932,000,000
JPY
|
63,129,000,000
JPY
|
61,972,000,000
JPY
|
-1,157,000,000
JPY
|
7,197,000,000
JPY
|
| Cost of sales | — | — |
42,913,000,000
JPY
|
— | — | — | — |
51,573,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,868,000,000
JPY
|
— | — | — | — |
10,399,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
8,117,000,000
JPY
|
— | — | — | — |
7,767,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,752,000,000
JPY
|
— | — | — | — |
2,632,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — |
63,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — |
| Non-operating income | — | — |
201,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
127,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
224,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
150,000,000
JPY
|
2,744,000,000
JPY
|
2,729,000,000
JPY
|
2,894,000,000
JPY
|
-165,000,000
JPY
|
2,760,000,000
JPY
|
3,009,000,000
JPY
|
2,845,000,000
JPY
|
-164,000,000
JPY
|
250,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,729,000,000
JPY
|
— | — | — | — |
2,845,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
825,000,000
JPY
|
— | — | — | — |
805,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
149,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — |
| Income taxes | — | — |
973,000,000
JPY
|
— | — | — | — |
917,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,756,000,000
JPY
|
— | — | — | — |
1,928,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,756,000,000
JPY
|
— | — | — | — |
1,928,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
104,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
9,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-61,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
158,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — |
211,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,966,000,000
JPY
|
— | — | — | — |
2,081,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,966,000,000
JPY
|
— | — | — | — |
2,080,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |