Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
244,307,000,000
JPY
|
224,467,000,000
JPY
|
| Gross profit (loss) |
183,546,000,000
JPY
|
175,090,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
6,559,000,000
JPY
|
6,160,000,000
JPY
|
| Selling, general and administrative expenses |
174,670,000,000
JPY
|
173,744,000,000
JPY
|
| Operating profit (loss) |
8,876,000,000
JPY
|
1,346,000,000
JPY
|
| Non-operating income | ||
| Interest income |
399,000,000
JPY
|
264,000,000
JPY
|
| Dividend income |
1,376,000,000
JPY
|
1,395,000,000
JPY
|
| Non-operating income |
4,072,000,000
JPY
|
4,014,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
580,000,000
JPY
|
585,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
655,000,000
JPY
|
171,000,000
JPY
|
| Non-operating expenses |
3,150,000,000
JPY
|
1,798,000,000
JPY
|
| Ordinary profit (loss) |
9,799,000,000
JPY
|
3,562,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,375,000,000
JPY
|
1,299,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,315,000,000
JPY
|
571,000,000
JPY
|
| Extraordinary losses |
7,092,000,000
JPY
|
6,014,000,000
JPY
|
| Profit (loss) before income taxes |
4,081,000,000
JPY
|
-1,153,000,000
JPY
|
| Income taxes - current |
5,032,000,000
JPY
|
7,611,000,000
JPY
|
| Income taxes - deferred |
2,904,000,000
JPY
|
439,000,000
JPY
|
| Income taxes |
7,937,000,000
JPY
|
8,051,000,000
JPY
|
| Profit (loss) |
-3,855,000,000
JPY
|
-9,204,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,134,000,000
JPY
|
1,668,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-4,989,000,000
JPY
|
-10,872,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-708,000,000
JPY
|
12,770,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,570,000,000
JPY
|
-1,672,000,000
JPY
|
| Foreign currency translation adjustment |
14,225,000,000
JPY
|
7,988,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
263,000,000
JPY
|
340,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
38,000,000
JPY
|
50,000,000
JPY
|
| Other comprehensive income |
12,248,000,000
JPY
|
19,477,000,000
JPY
|
| Comprehensive income |
8,393,000,000
JPY
|
10,272,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,585,000,000
JPY
|
10,405,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-192,000,000
JPY
|
-132,000,000
JPY
|