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 |
19,731,000,000
JPY
|
14,767,000,000
JPY
|
4,894,000,000
JPY
|
38,838,000,000
JPY
|
39,392,000,000
JPY
|
-554,000,000
JPY
|
4,991,000,000
JPY
|
19,513,000,000
JPY
|
14,125,000,000
JPY
|
38,630,000,000
JPY
|
38,182,000,000
JPY
|
-447,000,000
JPY
|
| Cost of sales | — | — | — |
31,904,000,000
JPY
|
— | — | — | — | — | — |
31,089,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,934,000,000
JPY
|
— | — | — | — | — | — |
7,093,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,383,000,000
JPY
|
— | — | — | — | — | — |
7,612,000,000
JPY
|
— |
| Operating profit (loss) |
99,000,000
JPY
|
1,135,000,000
JPY
|
-508,000,000
JPY
|
-449,000,000
JPY
|
726,000,000
JPY
|
-1,176,000,000
JPY
|
-404,000,000
JPY
|
555,000,000
JPY
|
634,000,000
JPY
|
786,000,000
JPY
|
-519,000,000
JPY
|
-1,305,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
| Non-operating income | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-471,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — |
-73,000,000
JPY
|
— |
| Income taxes | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — |
-180,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — |
953,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |