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 |
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 |
2023-03-01 to 2023-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales |
-255,000,000
JPY
|
28,195,000,000
JPY
|
28,196,000,000
JPY
|
255,000,000
JPY
|
24,200,000,000
JPY
|
3,246,000,000
JPY
|
748,000,000
JPY
|
28,451,000,000
JPY
|
24,117,000,000
JPY
|
253,000,000
JPY
|
23,863,000,000
JPY
|
23,852,000,000
JPY
|
20,365,000,000
JPY
|
2,800,000,000
JPY
|
697,000,000
JPY
|
-265,000,000
JPY
|
Cost of sales | — | — |
16,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,881,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — |
11,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,970,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — |
9,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,515,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
-22,000,000
JPY
|
2,688,000,000
JPY
|
2,629,000,000
JPY
|
-35,000,000
JPY
|
2,741,000,000
JPY
|
59,000,000
JPY
|
-112,000,000
JPY
|
2,652,000,000
JPY
|
1,516,000,000
JPY
|
-12,000,000
JPY
|
1,529,000,000
JPY
|
1,455,000,000
JPY
|
1,873,000,000
JPY
|
-142,000,000
JPY
|
-201,000,000
JPY
|
-61,000,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
Dividend income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
Extraordinary income | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||
Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Impairment losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
3,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
Income taxes | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |