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 |
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 |
812,000,000
JPY
|
-896,000,000
JPY
|
5,511,000,000
JPY
|
25,589,000,000
JPY
|
2,056,000,000
JPY
|
33,967,000,000
JPY
|
33,072,000,000
JPY
|
33,155,000,000
JPY
|
27,618,000,000
JPY
|
19,971,000,000
JPY
|
4,657,000,000
JPY
|
2,109,000,000
JPY
|
27,117,000,000
JPY
|
26,736,000,000
JPY
|
882,000,000
JPY
|
-501,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,759,000,000
JPY
|
— | — | — | — | — |
15,275,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
14,312,000,000
JPY
|
— | — | — | — | — |
11,842,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,817,000,000
JPY
|
— | — | — | — | — |
10,991,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
127,000,000
JPY
|
-1,334,000,000
JPY
|
1,423,000,000
JPY
|
1,304,000,000
JPY
|
-23,000,000
JPY
|
2,829,000,000
JPY
|
1,495,000,000
JPY
|
2,703,000,000
JPY
|
2,007,000,000
JPY
|
1,032,000,000
JPY
|
948,000,000
JPY
|
-76,000,000
JPY
|
851,000,000
JPY
|
1,904,000,000
JPY
|
102,000,000
JPY
|
-1,156,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — |
808,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — |
799,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — |
506,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |