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 |
52,571,000,000
JPY
|
69,443,000,000
JPY
|
122,014,000,000
JPY
|
120,140,000,000
JPY
|
-1,873,000,000
JPY
|
49,610,000,000
JPY
|
65,689,000,000
JPY
|
113,307,000,000
JPY
|
-1,992,000,000
JPY
|
115,300,000,000
JPY
|
| Cost of sales | — | — | — |
87,885,000,000
JPY
|
— | — | — |
83,511,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
32,254,000,000
JPY
|
— | — | — |
29,796,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
19,107,000,000
JPY
|
— | — | — |
18,390,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,518,000,000
JPY
|
4,619,000,000
JPY
|
15,137,000,000
JPY
|
13,147,000,000
JPY
|
-1,990,000,000
JPY
|
9,090,000,000
JPY
|
4,225,000,000
JPY
|
11,406,000,000
JPY
|
-1,909,000,000
JPY
|
13,315,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
309,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
254,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,534,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
137,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
451,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
14,230,000,000
JPY
|
— | — | — |
12,047,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — |
466,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
466,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
14,230,000,000
JPY
|
— | — | — |
12,513,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,793,000,000
JPY
|
— | — | — |
3,869,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
723,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,517,000,000
JPY
|
— | — | — |
4,023,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
9,712,000,000
JPY
|
— | — | — |
8,490,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
856,000,000
JPY
|
— | — | — |
633,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,855,000,000
JPY
|
— | — | — |
7,856,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-78,000,000
JPY
|
— | — | — |
2,185,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
8,443,000,000
JPY
|
— | — | — |
5,911,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
19,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,000,000
JPY
|
— | — | — |
-80,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
8,377,000,000
JPY
|
— | — | — |
8,006,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
18,090,000,000
JPY
|
— | — | — |
16,496,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,920,000,000
JPY
|
— | — | — |
14,677,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,169,000,000
JPY
|
— | — | — |
1,818,000,000
JPY
|
— | — |