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 |
3,628,000,000
JPY
|
4,350,000,000
JPY
|
65,666,000,000
JPY
|
6,848,000,000
JPY
|
10,043,000,000
JPY
|
87,764,000,000
JPY
|
90,537,000,000
JPY
|
-2,773,000,000
JPY
|
5,212,000,000
JPY
|
11,088,000,000
JPY
|
67,222,000,000
JPY
|
3,465,000,000
JPY
|
90,876,000,000
JPY
|
3,887,000,000
JPY
|
86,618,000,000
JPY
|
-4,258,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,299,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
38,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,318,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
19,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,477,000,000
JPY
|
— |
| Operating profit (loss) |
1,173,000,000
JPY
|
316,000,000
JPY
|
18,224,000,000
JPY
|
948,000,000
JPY
|
717,000,000
JPY
|
19,421,000,000
JPY
|
21,379,000,000
JPY
|
-1,958,000,000
JPY
|
802,000,000
JPY
|
1,347,000,000
JPY
|
12,935,000,000
JPY
|
1,250,000,000
JPY
|
16,460,000,000
JPY
|
125,000,000
JPY
|
14,840,000,000
JPY
|
-1,619,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,718,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
20,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,494,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
20,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,364,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
5,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,047,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
14,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,316,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,142,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
962,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,267,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
18,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,584,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,631,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,952,000,000
JPY
|
— |