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 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
10,833,000,000
JPY
|
65,743,000,000
JPY
|
9,181,000,000
JPY
|
84,650,000,000
JPY
|
85,758,000,000
JPY
|
-1,108,000,000
JPY
|
| Cost of sales | — | — | — |
65,054,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
19,596,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
14,151,000,000
JPY
|
— | — |
| Operating profit (loss) |
694,000,000
JPY
|
4,477,000,000
JPY
|
534,000,000
JPY
|
5,444,000,000
JPY
|
5,706,000,000
JPY
|
-262,000,000
JPY
|
| Non-operating income | ||||||
| Share of profit of entities accounted for using equity method | — | — | — |
1,140,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,984,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
709,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
6,719,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
283,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — |
608,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
712,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
6,290,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,747,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
390,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,138,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,151,000,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
217,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,934,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,822,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
101,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
6,457,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-210,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,521,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
7,673,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,987,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
685,000,000
JPY
|
— | — |