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 |
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 |
5,097,000,000
JPY
|
24,953,000,000
JPY
|
14,448,000,000
JPY
|
853,000,000
JPY
|
3,148,000,000
JPY
|
1,406,000,000
JPY
|
22,769,000,000
JPY
|
-2,183,000,000
JPY
|
3,131,000,000
JPY
|
1,298,000,000
JPY
|
21,891,000,000
JPY
|
14,303,000,000
JPY
|
4,706,000,000
JPY
|
1,044,000,000
JPY
|
-2,593,000,000
JPY
|
24,485,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,997,000,000
JPY
|
— | — | — |
12,793,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,772,000,000
JPY
|
— | — | — |
9,098,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,067,000,000
JPY
|
— | — | — |
8,404,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,009,000,000
JPY
|
3,511,000,000
JPY
|
1,922,000,000
JPY
|
22,000,000
JPY
|
401,000,000
JPY
|
155,000,000
JPY
|
704,000,000
JPY
|
-2,806,000,000
JPY
|
404,000,000
JPY
|
83,000,000
JPY
|
693,000,000
JPY
|
2,087,000,000
JPY
|
818,000,000
JPY
|
89,000,000
JPY
|
-2,789,000,000
JPY
|
3,483,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — |
1,191,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — |
1,191,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
889,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
-313,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — |
1,513,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — |
2,402,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — |
1,728,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— | — | — | — | — |