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 |
36,883,000,000
JPY
|
1,157,000,000
JPY
|
68,029,000,000
JPY
|
11,836,000,000
JPY
|
10,664,000,000
JPY
|
8,644,000,000
JPY
|
68,432,000,000
JPY
|
69,186,000,000
JPY
|
10,232,000,000
JPY
|
10,090,000,000
JPY
|
64,368,000,000
JPY
|
34,769,000,000
JPY
|
8,121,000,000
JPY
|
63,383,000,000
JPY
|
1,154,000,000
JPY
|
63,214,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
52,112,000,000
JPY
|
— | — | — | — | — | — |
48,913,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,320,000,000
JPY
|
— | — | — | — | — | — |
14,469,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,611,000,000
JPY
|
— | — | — | — | — | — |
12,259,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,496,000,000
JPY
|
180,000,000
JPY
|
6,427,000,000
JPY
|
-1,178,000,000
JPY
|
1,455,000,000
JPY
|
1,653,000,000
JPY
|
2,708,000,000
JPY
|
6,607,000,000
JPY
|
1,372,000,000
JPY
|
-1,195,000,000
JPY
|
5,872,000,000
JPY
|
4,093,000,000
JPY
|
1,388,000,000
JPY
|
2,210,000,000
JPY
|
212,000,000
JPY
|
5,659,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — |
908,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — |
815,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — |
905,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,620,000,000
JPY
|
— | — | — | — | — | — |
2,212,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,620,000,000
JPY
|
— | — | — | — | — | — |
2,212,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — |
1,094,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — |
1,212,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
1,000,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — |
615,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,458,000,000
JPY
|
— | — | — | — | — | — |
3,043,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
4,375,000,000
JPY
|
— | — | — | — | — | — |
3,918,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — |
4,918,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,361,000,000
JPY
|
— | — | — | — | — | — |
3,991,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — |
926,000,000
JPY
|
— | — |