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 |
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 |
2,883,000,000
JPY
|
2,389,000,000
JPY
|
10,696,000,000
JPY
|
23,878,000,000
JPY
|
3,035,000,000
JPY
|
4,989,000,000
JPY
|
2,273,000,000
JPY
|
24,355,000,000
JPY
|
26,268,000,000
JPY
|
9,953,000,000
JPY
|
2,250,000,000
JPY
|
4,489,000,000
JPY
|
2,413,000,000
JPY
|
22,258,000,000
JPY
|
2,484,000,000
JPY
|
23,771,000,000
JPY
|
2,181,000,000
JPY
|
21,589,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,493,000,000
JPY
|
— | — | — | — | — |
18,083,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,861,000,000
JPY
|
— | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — |
4,014,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
673,000,000
JPY
|
-69,000,000
JPY
|
-302,000,000
JPY
|
702,000,000
JPY
|
-39,000,000
JPY
|
391,000,000
JPY
|
-19,000,000
JPY
|
603,000,000
JPY
|
632,000,000
JPY
|
-662,000,000
JPY
|
27,000,000
JPY
|
285,000,000
JPY
|
640,000,000
JPY
|
160,000,000
JPY
|
-28,000,000
JPY
|
155,000,000
JPY
|
-106,000,000
JPY
|
262,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |