Quarter Period Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
50,431,000,000
JPY
|
-1,574,000,000
JPY
|
35,471,000,000
JPY
|
13,899,000,000
JPY
|
2,635,000,000
JPY
|
52,006,000,000
JPY
|
-1,698,000,000
JPY
|
13,356,000,000
JPY
|
45,265,000,000
JPY
|
30,653,000,000
JPY
|
2,954,000,000
JPY
|
46,963,000,000
JPY
|
| Cost of sales |
42,404,000,000
JPY
|
— | — | — | — | — | — | — |
37,910,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,027,000,000
JPY
|
— | — | — | — | — | — | — |
7,354,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
4,056,000,000
JPY
|
— | — | — | — | — | — | — |
3,530,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,971,000,000
JPY
|
-78,000,000
JPY
|
2,696,000,000
JPY
|
1,284,000,000
JPY
|
68,000,000
JPY
|
4,049,000,000
JPY
|
-332,000,000
JPY
|
1,152,000,000
JPY
|
3,823,000,000
JPY
|
2,697,000,000
JPY
|
305,000,000
JPY
|
4,156,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
248,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Non-operating income |
2,617,000,000
JPY
|
— | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
65,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses |
126,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,462,000,000
JPY
|
— | — | — | — | — | — | — |
4,537,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
69,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,532,000,000
JPY
|
— | — | — | — | — | — | — |
4,591,000,000
JPY
|
— | — | — |
| Income taxes |
1,745,000,000
JPY
|
— | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,787,000,000
JPY
|
— | — | — | — | — | — | — |
3,230,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,777,000,000
JPY
|
— | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
147,000,000
JPY
|
— | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
2,904,000,000
JPY
|
— | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income |
2,921,000,000
JPY
|
— | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — |
| Comprehensive income |
7,709,000,000
JPY
|
— | — | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
7,699,000,000
JPY
|
— | — | — | — | — | — | — |
4,176,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |