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 |
39,086,000,000
JPY
|
37,361,000,000
JPY
|
4,559,000,000
JPY
|
34,527,000,000
JPY
|
-1,725,000,000
JPY
|
36,614,000,000
JPY
|
-1,933,000,000
JPY
|
34,222,000,000
JPY
|
4,325,000,000
JPY
|
38,548,000,000
JPY
|
| Cost of sales | — |
25,360,000,000
JPY
|
— | — | — |
24,673,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
12,000,000,000
JPY
|
— | — | — |
11,940,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,788,000,000
JPY
|
— | — | — |
10,901,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,209,000,000
JPY
|
1,212,000,000
JPY
|
-187,000,000
JPY
|
1,396,000,000
JPY
|
3,000,000
JPY
|
1,039,000,000
JPY
|
4,000,000
JPY
|
1,208,000,000
JPY
|
-173,000,000
JPY
|
1,035,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
30,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
40,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
159,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
512,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
119,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,605,000,000
JPY
|
— | — | — |
1,467,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
1,744,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,770,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-164,000,000
JPY
|
— | — | — |
1,281,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
459,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-444,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
15,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-179,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-179,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-192,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-80,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-269,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-449,000,000
JPY
|
— | — | — |
1,152,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-449,000,000
JPY
|
— | — | — |
1,152,000,000
JPY
|
— | — | — | — |