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 |
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 |
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 |
1,132,000,000
JPY
|
78,092,000,000
JPY
|
18,135,000,000
JPY
|
8,587,000,000
JPY
|
9,642,000,000
JPY
|
5,714,000,000
JPY
|
30,971,000,000
JPY
|
3,908,000,000
JPY
|
76,959,000,000
JPY
|
77,610,000,000
JPY
|
-481,000,000
JPY
|
64,024,000,000
JPY
|
63,018,000,000
JPY
|
29,581,000,000
JPY
|
3,679,000,000
JPY
|
6,086,000,000
JPY
|
5,747,000,000
JPY
|
17,776,000,000
JPY
|
63,525,000,000
JPY
|
-498,000,000
JPY
|
148,000,000
JPY
|
1,005,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
60,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,671,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
17,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,854,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,622,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
190,000,000
JPY
|
6,075,000,000
JPY
|
95,000,000
JPY
|
343,000,000
JPY
|
598,000,000
JPY
|
379,000,000
JPY
|
3,858,000,000
JPY
|
609,000,000
JPY
|
5,885,000,000
JPY
|
6,084,000,000
JPY
|
8,000,000
JPY
|
4,220,000,000
JPY
|
4,129,000,000
JPY
|
2,971,000,000
JPY
|
570,000,000
JPY
|
-138,000,000
JPY
|
487,000,000
JPY
|
314,000,000
JPY
|
4,231,000,000
JPY
|
10,000,000
JPY
|
-76,000,000
JPY
|
91,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,540,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — |
-362,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
3,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |