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 |
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 |
7,000,000
JPY
|
32,561,000,000
JPY
|
20,370,000,000
JPY
|
12,190,000,000
JPY
|
32,567,000,000
JPY
|
32,568,000,000
JPY
|
-1,000,000
JPY
|
31,349,000,000
JPY
|
10,192,000,000
JPY
|
31,348,000,000
JPY
|
-1,000,000
JPY
|
21,149,000,000
JPY
|
7,000,000
JPY
|
31,342,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,677,000,000
JPY
|
— | — | — | — |
25,016,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,889,000,000
JPY
|
— | — | — | — |
6,331,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,972,000,000
JPY
|
— | — | — | — |
4,926,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,000,000
JPY
|
1,911,000,000
JPY
|
1,380,000,000
JPY
|
531,000,000
JPY
|
1,916,000,000
JPY
|
1,916,000,000
JPY
|
JPY
|
1,404,000,000
JPY
|
178,000,000
JPY
|
1,404,000,000
JPY
|
JPY
|
1,221,000,000
JPY
|
4,000,000
JPY
|
1,400,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,980,000,000
JPY
|
— | — | — | — |
2,590,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,066,000,000
JPY
|
— | — | — | — |
2,612,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
607,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — |
2,004,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,293,000,000
JPY
|
— | — | — | — |
1,124,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
981,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — |
2,702,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — |
4,707,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,716,000,000
JPY
|
— | — | — | — |
4,162,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
761,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— | — | — | — |