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 |
108,048,000,000
JPY
|
147,629,000,000
JPY
|
27,415,000,000
JPY
|
497,377,000,000
JPY
|
518,229,000,000
JPY
|
-20,851,000,000
JPY
|
58,286,000,000
JPY
|
176,849,000,000
JPY
|
146,250,000,000
JPY
|
518,905,000,000
JPY
|
31,265,000,000
JPY
|
491,692,000,000
JPY
|
-27,212,000,000
JPY
|
179,667,000,000
JPY
|
53,181,000,000
JPY
|
108,539,000,000
JPY
|
| Cost of sales | — | — | — |
359,989,000,000
JPY
|
— | — | — | — | — | — | — |
362,881,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
137,387,000,000
JPY
|
— | — | — | — | — | — | — |
128,811,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
97,051,000,000
JPY
|
— | — | — | — | — | — | — |
93,816,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,059,000,000
JPY
|
9,759,000,000
JPY
|
1,652,000,000
JPY
|
40,336,000,000
JPY
|
43,573,000,000
JPY
|
-3,236,000,000
JPY
|
8,709,000,000
JPY
|
8,393,000,000
JPY
|
8,652,000,000
JPY
|
38,090,000,000
JPY
|
2,051,000,000
JPY
|
34,994,000,000
JPY
|
-3,095,000,000
JPY
|
5,171,000,000
JPY
|
5,417,000,000
JPY
|
16,797,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,316,000,000
JPY
|
— | — | — | — | — | — | — |
4,158,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
38,949,000,000
JPY
|
— | — | — | — | — | — | — |
34,619,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
16,712,000,000
JPY
|
— | — | — | — | — | — | — |
5,497,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
55,294,000,000
JPY
|
— | — | — | — | — | — | — |
39,492,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
17,500,000,000
JPY
|
— | — | — | — | — | — | — |
12,624,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
37,794,000,000
JPY
|
— | — | — | — | — | — | — |
26,868,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
35,539,000,000
JPY
|
— | — | — | — | — | — | — |
24,343,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,572,000,000
JPY
|
— | — | — | — | — | — | — |
-4,701,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,271,000,000
JPY
|
— | — | — | — | — | — | — |
13,791,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-6,133,000,000
JPY
|
— | — | — | — | — | — | — |
9,174,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
31,661,000,000
JPY
|
— | — | — | — | — | — | — |
36,042,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
29,372,000,000
JPY
|
— | — | — | — | — | — | — |
32,591,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,288,000,000
JPY
|
— | — | — | — | — | — | — |
3,451,000,000
JPY
|
— | — | — | — |