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 |
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 |
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 |
11,614,000,000
JPY
|
27,811,000,000
JPY
|
28,639,000,000
JPY
|
-827,000,000
JPY
|
3,545,000,000
JPY
|
3,104,000,000
JPY
|
10,375,000,000
JPY
|
10,423,000,000
JPY
|
9,882,000,000
JPY
|
26,155,000,000
JPY
|
25,495,000,000
JPY
|
-660,000,000
JPY
|
3,181,000,000
JPY
|
2,667,000,000
JPY
|
| Cost of sales | — |
19,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,424,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
8,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,070,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,298,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,892,000,000
JPY
|
2,613,000,000
JPY
|
2,889,000,000
JPY
|
-275,000,000
JPY
|
386,000,000
JPY
|
199,000,000
JPY
|
411,000,000
JPY
|
479,000,000
JPY
|
1,235,000,000
JPY
|
1,992,000,000
JPY
|
1,771,000,000
JPY
|
-220,000,000
JPY
|
284,000,000
JPY
|
-6,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Dividend income | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — |
| Non-operating income | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — |
| Income taxes | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
4,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,761,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,610,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |