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 |
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 |
3,319,000,000
JPY
|
401,751,000,000
JPY
|
-3,742,000,000
JPY
|
407,484,000,000
JPY
|
403,741,000,000
JPY
|
404,164,000,000
JPY
|
2,413,000,000
JPY
|
2,519,000,000
JPY
|
-3,324,000,000
JPY
|
366,629,000,000
JPY
|
363,304,000,000
JPY
|
364,527,000,000
JPY
|
2,101,000,000
JPY
|
362,007,000,000
JPY
|
| Cost of sales | — | — | — | — |
323,657,000,000
JPY
|
— | — | — | — | — |
291,744,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
80,084,000,000
JPY
|
— | — | — | — | — |
71,560,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
5,666,000,000
JPY
|
— | — | — | — | — |
5,150,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
71,735,000,000
JPY
|
— | — | — | — | — |
61,249,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
355,000,000
JPY
|
10,532,000,000
JPY
|
-1,194,000,000
JPY
|
10,894,000,000
JPY
|
9,700,000,000
JPY
|
10,538,000,000
JPY
|
6,000,000
JPY
|
-308,000,000
JPY
|
-707,000,000
JPY
|
12,275,000,000
JPY
|
11,568,000,000
JPY
|
12,199,000,000
JPY
|
75,000,000
JPY
|
12,508,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,624,000,000
JPY
|
— | — | — | — | — |
11,978,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
10,624,000,000
JPY
|
— | — | — | — | — |
11,978,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — |
5,205,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
-413,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,218,000,000
JPY
|
— | — | — | — | — |
4,791,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
6,406,000,000
JPY
|
— | — | — | — | — |
7,187,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,132,000,000
JPY
|
— | — | — | — | — |
6,943,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — | — |
-67,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
6,169,000,000
JPY
|
— | — | — | — | — |
7,120,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,895,000,000
JPY
|
— | — | — | — | — |
6,876,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — |