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 |
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 |
3,015,000,000
JPY
|
-1,037,000,000
JPY
|
46,618,000,000
JPY
|
45,581,000,000
JPY
|
43,602,000,000
JPY
|
43,760,000,000
JPY
|
42,700,000,000
JPY
|
40,631,000,000
JPY
|
3,128,000,000
JPY
|
-1,059,000,000
JPY
|
| Cost of sales | — | — | — |
32,395,000,000
JPY
|
— | — |
30,065,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
13,186,000,000
JPY
|
— | — |
12,634,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,606,000,000
JPY
|
— | — |
2,650,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
510,000,000
JPY
|
15,000,000
JPY
|
10,563,000,000
JPY
|
10,579,000,000
JPY
|
10,052,000,000
JPY
|
9,966,000,000
JPY
|
9,984,000,000
JPY
|
9,527,000,000
JPY
|
439,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
115,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
38,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
222,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Loss on sale of securities | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
17,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
10,783,000,000
JPY
|
— | — |
10,164,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
322,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
11,103,000,000
JPY
|
— | — |
10,569,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,641,000,000
JPY
|
— | — |
3,513,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-175,000,000
JPY
|
— | — |
-179,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,466,000,000
JPY
|
— | — |
3,333,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
7,637,000,000
JPY
|
— | — |
7,235,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
29,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,608,000,000
JPY
|
— | — |
7,234,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-315,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-77,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-12,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-72,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-478,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
7,159,000,000
JPY
|
— | — |
7,378,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,200,000,000
JPY
|
— | — |
7,379,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-41,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |