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 |
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 |
69,751,000,000
JPY
|
44,888,000,000
JPY
|
114,626,000,000
JPY
|
114,639,000,000
JPY
|
-13,000,000
JPY
|
130,418,000,000
JPY
|
130,411,000,000
JPY
|
26,455,000,000
JPY
|
-7,000,000
JPY
|
103,963,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
11,680,000,000
JPY
|
— | — | — |
10,631,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
6,274,000,000
JPY
|
— | — | — |
7,427,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
409,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
346,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,135,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
133,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
72,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
331,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,287,000,000
JPY
|
1,941,000,000
JPY
|
7,078,000,000
JPY
|
6,228,000,000
JPY
|
849,000,000
JPY
|
7,645,000,000
JPY
|
8,101,000,000
JPY
|
61,000,000
JPY
|
456,000,000
JPY
|
7,583,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
1,937,000,000
JPY
|
— | — | — |
1,934,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,011,000,000
JPY
|
— | — | — |
10,031,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,045,000,000
JPY
|
— | — | — |
2,090,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,726,000,000
JPY
|
— | — | — |
1,159,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,771,000,000
JPY
|
— | — | — |
3,249,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,240,000,000
JPY
|
— | — | — |
6,781,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
566,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,673,000,000
JPY
|
— | — | — |
6,626,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,455,000,000
JPY
|
— | — | — |
1,677,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
41,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,628,000,000
JPY
|
— | — | — |
3,476,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-176,000,000
JPY
|
— | — | — |
-52,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
64,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
102,000,000
JPY
|
— | — | — |
5,085,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,342,000,000
JPY
|
— | — | — |
11,866,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,419,000,000
JPY
|
— | — | — |
11,261,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
923,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
— | — | — |