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 |
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 |
909,000,000
JPY
|
88,355,000,000
JPY
|
4,398,000,000
JPY
|
93,452,000,000
JPY
|
93,663,000,000
JPY
|
-210,000,000
JPY
|
78,243,000,000
JPY
|
3,572,000,000
JPY
|
745,000,000
JPY
|
82,562,000,000
JPY
|
82,359,000,000
JPY
|
-202,000,000
JPY
|
| Cost of sales | — | — | — |
80,525,000,000
JPY
|
— | — | — | — | — | — |
70,901,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
12,927,000,000
JPY
|
— | — | — | — | — | — |
11,458,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,383,000,000
JPY
|
— | — | — | — | — | — |
7,332,000,000
JPY
|
— |
| Operating profit (loss) |
546,000,000
JPY
|
3,578,000,000
JPY
|
410,000,000
JPY
|
4,543,000,000
JPY
|
4,535,000,000
JPY
|
8,000,000
JPY
|
3,466,000,000
JPY
|
260,000,000
JPY
|
392,000,000
JPY
|
4,119,000,000
JPY
|
4,125,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |
| Dividend income | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
— |
| Non-operating income | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
1,195,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — |
4,815,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
6,591,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — |
5,276,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — | — |
1,169,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,530,000,000
JPY
|
— | — | — | — | — | — |
1,503,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
7,974,000,000
JPY
|
— | — | — | — | — | — |
3,773,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
7,743,000,000
JPY
|
— | — | — | — | — | — |
3,641,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,621,000,000
JPY
|
— | — | — | — | — | — |
2,212,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-732,000,000
JPY
|
— | — | — | — | — | — |
2,489,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-5,539,000,000
JPY
|
— | — | — | — | — | — |
4,818,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,435,000,000
JPY
|
— | — | — | — | — | — |
8,591,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — |
8,330,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— |