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 | — | — | — |
86,049,000,000
JPY
|
— | — | — | — | — |
85,497,000,000
JPY
|
| Cost of sales | — | — | — |
55,240,000,000
JPY
|
— | — | — | — | — |
54,499,000,000
JPY
|
| Gross profit (loss) | — | — | — |
30,809,000,000
JPY
|
— | — | — | — | — |
30,998,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
5,017,000,000
JPY
|
— | — | — | — | — |
4,820,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
28,502,000,000
JPY
|
— | — | — | — | — |
26,430,000,000
JPY
|
| Operating profit (loss) |
1,860,000,000
JPY
|
8,341,000,000
JPY
|
20,608,000,000
JPY
|
2,307,000,000
JPY
|
30,809,000,000
JPY
|
20,029,000,000
JPY
|
9,189,000,000
JPY
|
1,778,000,000
JPY
|
30,998,000,000
JPY
|
4,567,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
| Non-operating expenses | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — |
4,710,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Extraordinary income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — |
4,683,000,000
JPY
|
| Income taxes - current | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
1,457,000,000
JPY
|
| Income taxes - deferred | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
| Income taxes | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
1,401,000,000
JPY
|
| Profit (loss) | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — |
3,282,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — |
3,282,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — |
-141,000,000
JPY
|
| Other comprehensive income | — | — | — |
-1,207,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
| Comprehensive income | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
3,807,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
3,807,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|