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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
21,113,000,000
JPY
|
16,651,000,000
JPY
|
77,181,000,000
JPY
|
13,961,000,000
JPY
|
2,696,000,000
JPY
|
128,908,000,000
JPY
|
126,871,000,000
JPY
|
131,604,000,000
JPY
|
-4,732,000,000
JPY
|
16,430,000,000
JPY
|
14,335,000,000
JPY
|
73,177,000,000
JPY
|
21,776,000,000
JPY
|
128,388,000,000
JPY
|
124,370,000,000
JPY
|
-4,018,000,000
JPY
|
2,667,000,000
JPY
|
125,720,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
116,747,000,000
JPY
|
— | — | — | — | — | — | — |
114,134,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,124,000,000
JPY
|
— | — | — | — | — | — | — |
10,235,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,184,000,000
JPY
|
— | — | — | — | — | — | — |
9,529,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-106,000,000
JPY
|
307,000,000
JPY
|
-111,000,000
JPY
|
-228,000,000
JPY
|
79,000,000
JPY
|
-139,000,000
JPY
|
-60,000,000
JPY
|
-60,000,000
JPY
|
JPY
|
392,000,000
JPY
|
-132,000,000
JPY
|
217,000,000
JPY
|
137,000,000
JPY
|
706,000,000
JPY
|
706,000,000
JPY
|
JPY
|
91,000,000
JPY
|
614,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |