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 |
4,922,000,000
JPY
|
5,732,000,000
JPY
|
1,352,000,000
JPY
|
11,261,000,000
JPY
|
12,008,000,000
JPY
|
-746,000,000
JPY
|
4,726,000,000
JPY
|
4,583,000,000
JPY
|
1,167,000,000
JPY
|
10,477,000,000
JPY
|
9,963,000,000
JPY
|
-513,000,000
JPY
|
| Cost of sales | — | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — |
5,354,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,977,000,000
JPY
|
— | — | — | — | — | — |
4,609,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,823,000,000
JPY
|
— | — | — | — | — | — |
3,264,000,000
JPY
|
— |
| Operating profit (loss) |
791,000,000
JPY
|
304,000,000
JPY
|
398,000,000
JPY
|
1,154,000,000
JPY
|
1,495,000,000
JPY
|
-341,000,000
JPY
|
302,000,000
JPY
|
963,000,000
JPY
|
413,000,000
JPY
|
1,679,000,000
JPY
|
1,344,000,000
JPY
|
-334,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Dividend income | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
— |
| Non-operating income | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
1,750,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
1,750,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— |
| Income taxes | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — |
1,270,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — |
1,261,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — |
3,500,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — |
4,448,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
5,719,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — |
5,709,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |