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 |
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 |
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 |
166,000,000
JPY
|
32,517,000,000
JPY
|
31,691,000,000
JPY
|
17,669,000,000
JPY
|
32,683,000,000
JPY
|
-992,000,000
JPY
|
12,645,000,000
JPY
|
1,957,000,000
JPY
|
244,000,000
JPY
|
231,000,000
JPY
|
154,000,000
JPY
|
33,409,000,000
JPY
|
32,406,000,000
JPY
|
33,254,000,000
JPY
|
-1,002,000,000
JPY
|
1,989,000,000
JPY
|
13,639,000,000
JPY
|
17,394,000,000
JPY
|
| Cost of sales | — | — |
27,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,287,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,118,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
43,000,000
JPY
|
679,000,000
JPY
|
685,000,000
JPY
|
315,000,000
JPY
|
723,000,000
JPY
|
-37,000,000
JPY
|
131,000,000
JPY
|
152,000,000
JPY
|
79,000,000
JPY
|
86,000,000
JPY
|
43,000,000
JPY
|
530,000,000
JPY
|
448,000,000
JPY
|
486,000,000
JPY
|
-82,000,000
JPY
|
140,000,000
JPY
|
37,000,000
JPY
|
221,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |