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 |
15,566,000,000
JPY
|
290,599,000,000
JPY
|
278,730,000,000
JPY
|
294,296,000,000
JPY
|
-3,696,000,000
JPY
|
288,968,000,000
JPY
|
286,590,000,000
JPY
|
-2,378,000,000
JPY
|
274,772,000,000
JPY
|
14,195,000,000
JPY
|
| Cost of sales | — |
219,988,000,000
JPY
|
— | — | — | — |
215,340,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
70,611,000,000
JPY
|
— | — | — | — |
71,249,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
53,111,000,000
JPY
|
— | — | — | — |
50,423,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,229,000,000
JPY
|
17,499,000,000
JPY
|
22,779,000,000
JPY
|
24,009,000,000
JPY
|
-6,509,000,000
JPY
|
26,583,000,000
JPY
|
20,825,000,000
JPY
|
-5,757,000,000
JPY
|
25,781,000,000
JPY
|
801,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
56,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,036,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,739,000,000
JPY
|
— | — | — | — |
2,275,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
762,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
189,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,990,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
17,247,000,000
JPY
|
— | — | — | — |
21,776,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
65,760,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — |
65,911,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
2,407,000,000
JPY
|
— | — | — | — |
1,296,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
14,847,000,000
JPY
|
— | — | — | — |
86,391,000,000
JPY
|
— | — | — |
| Income taxes | — |
5,219,000,000
JPY
|
— | — | — | — |
27,228,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
9,628,000,000
JPY
|
— | — | — | — |
59,163,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-80,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
9,709,000,000
JPY
|
— | — | — | — |
59,121,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
296,000,000
JPY
|
— | — | — | — |
2,386,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-30,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
8,448,000,000
JPY
|
— | — | — | — |
2,116,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
53,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
19,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
8,786,000,000
JPY
|
— | — | — | — |
4,769,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
18,415,000,000
JPY
|
— | — | — | — |
63,933,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
18,063,000,000
JPY
|
— | — | — | — |
64,297,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
351,000,000
JPY
|
— | — | — | — |
-364,000,000
JPY
|
— | — | — |