Quarter Period Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
26,110,000,000
JPY
|
6,292,000,000
JPY
|
5,390,000,000
JPY
|
2,491,000,000
JPY
|
1,491,000,000
JPY
|
7,367,000,000
JPY
|
6,909,000,000
JPY
|
2,459,000,000
JPY
|
-82,000,000
JPY
|
32,319,000,000
JPY
|
20,731,000,000
JPY
|
4,190,000,000
JPY
|
-157,000,000
JPY
|
JPY
|
1,534,000,000
JPY
|
8,561,000,000
JPY
|
2,423,000,000
JPY
|
1,070,000,000
JPY
|
7,142,000,000
JPY
|
24,764,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
17,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,304,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
14,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,459,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,341,000,000
JPY
|
| Operating profit (loss) |
3,932,000,000
JPY
|
72,000,000
JPY
|
-173,000,000
JPY
|
167,000,000
JPY
|
395,000,000
JPY
|
3,018,000,000
JPY
|
181,000,000
JPY
|
343,000,000
JPY
|
-121,000,000
JPY
|
3,883,000,000
JPY
|
4,815,000,000
JPY
|
288,000,000
JPY
|
14,000,000
JPY
|
JPY
|
347,000,000
JPY
|
989,000,000
JPY
|
137,000,000
JPY
|
408,000,000
JPY
|
2,931,000,000
JPY
|
5,118,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,934,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,195,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,209,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
14,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
15,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,994,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-3,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
14,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,307,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-326,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
14,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,312,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,213,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|