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 |
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 |
2,815,000,000
JPY
|
-1,538,000,000
JPY
|
48,804,000,000
JPY
|
4,638,000,000
JPY
|
56,258,000,000
JPY
|
54,720,000,000
JPY
|
2,775,000,000
JPY
|
43,777,000,000
JPY
|
4,549,000,000
JPY
|
51,145,000,000
JPY
|
43,000,000
JPY
|
51,102,000,000
JPY
|
49,786,000,000
JPY
|
-1,358,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
44,377,000,000
JPY
|
— | — | — | — | — | — |
40,027,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
10,342,000,000
JPY
|
— | — | — | — | — | — |
9,759,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,123,000,000
JPY
|
— | — | — | — | — | — |
7,389,000,000
JPY
|
— |
| Operating profit (loss) |
59,000,000
JPY
|
-232,000,000
JPY
|
2,185,000,000
JPY
|
206,000,000
JPY
|
2,451,000,000
JPY
|
2,219,000,000
JPY
|
52,000,000
JPY
|
2,300,000,000
JPY
|
216,000,000
JPY
|
2,557,000,000
JPY
|
-12,000,000
JPY
|
2,569,000,000
JPY
|
2,369,000,000
JPY
|
-188,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — |
2,416,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,324,000,000
JPY
|
— | — | — | — | — | — |
2,303,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — |
776,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — |
1,527,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — |
1,494,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
-64,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — |
1,494,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — |
1,455,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |