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 |
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 |
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 |
4,916,000,000
JPY
|
5,060,000,000
JPY
|
42,135,000,000
JPY
|
36,606,000,000
JPY
|
7,772,000,000
JPY
|
8,898,000,000
JPY
|
-5,529,000,000
JPY
|
6,549,000,000
JPY
|
8,938,000,000
JPY
|
8,189,000,000
JPY
|
8,013,000,000
JPY
|
36,363,000,000
JPY
|
42,804,000,000
JPY
|
-6,440,000,000
JPY
|
4,916,000,000
JPY
|
7,635,000,000
JPY
|
8,021,000,000
JPY
|
6,028,000,000
JPY
|
| Cost of sales | — | — | — |
31,693,000,000
JPY
|
— | — | — | — | — | — | — |
31,230,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,913,000,000
JPY
|
— | — | — | — | — | — | — |
5,132,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,691,000,000
JPY
|
— | — | — | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
523,000,000
JPY
|
97,000,000
JPY
|
773,000,000
JPY
|
222,000,000
JPY
|
-386,000,000
JPY
|
-226,000,000
JPY
|
-550,000,000
JPY
|
788,000,000
JPY
|
-22,000,000
JPY
|
-486,000,000
JPY
|
9,000,000
JPY
|
792,000,000
JPY
|
1,288,000,000
JPY
|
-495,000,000
JPY
|
136,000,000
JPY
|
1,032,000,000
JPY
|
13,000,000
JPY
|
582,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-492,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — |
2,907,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — |
4,034,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — |
4,072,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |