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 |
23,606,000,000
JPY
|
11,144,000,000
JPY
|
34,241,000,000
JPY
|
34,750,000,000
JPY
|
-509,000,000
JPY
|
23,083,000,000
JPY
|
10,661,000,000
JPY
|
33,744,000,000
JPY
|
33,285,000,000
JPY
|
-459,000,000
JPY
|
| Cost of sales | — | — |
29,945,000,000
JPY
|
— | — | — | — | — |
29,119,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,295,000,000
JPY
|
— | — | — | — | — |
4,165,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,891,000,000
JPY
|
— | — | — | — | — |
3,790,000,000
JPY
|
— |
| Operating profit (loss) |
1,031,000,000
JPY
|
327,000,000
JPY
|
403,000,000
JPY
|
1,358,000,000
JPY
|
-954,000,000
JPY
|
904,000,000
JPY
|
410,000,000
JPY
|
1,315,000,000
JPY
|
375,000,000
JPY
|
-939,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
135,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating income | — | — |
201,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — |
61,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
544,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
544,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— |
| Income taxes - current | — | — |
122,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
44,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— |
| Income taxes | — | — |
166,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— |
| Profit (loss) | — | — |
377,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
373,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-209,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
55,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
116,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-71,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— |
| Comprehensive income | — | — |
306,000,000
JPY
|
— | — | — | — | — |
722,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
298,000,000
JPY
|
— | — | — | — | — |
714,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |