Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Gross profit (loss) | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — | — |
2,591,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
1,081,000,000
JPY
|
1,143,000,000
JPY
|
61,000,000
JPY
|
144,000,000
JPY
|
1,143,000,000
JPY
|
937,000,000
JPY
|
1,152,000,000
JPY
|
54,000,000
JPY
|
1,097,000,000
JPY
|
1,152,000,000
JPY
|
988,000,000
JPY
|
108,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |