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 |
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 |
1,481,000,000
JPY
|
34,678,000,000
JPY
|
16,365,000,000
JPY
|
52,525,000,000
JPY
|
52,453,000,000
JPY
|
-72,000,000
JPY
|
14,718,000,000
JPY
|
877,000,000
JPY
|
36,400,000,000
JPY
|
51,871,000,000
JPY
|
-125,000,000
JPY
|
51,996,000,000
JPY
|
| Cost of sales | — | — | — | — |
38,471,000,000
JPY
|
— | — | — | — |
38,272,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
13,981,000,000
JPY
|
— | — | — | — |
13,598,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,321,000,000
JPY
|
— | — | — | — |
11,874,000,000
JPY
|
— | — |
| Operating profit (loss) |
-48,000,000
JPY
|
767,000,000
JPY
|
1,338,000,000
JPY
|
2,057,000,000
JPY
|
1,660,000,000
JPY
|
-397,000,000
JPY
|
1,030,000,000
JPY
|
-125,000,000
JPY
|
1,336,000,000
JPY
|
1,724,000,000
JPY
|
-516,000,000
JPY
|
2,240,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
644,000,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
509,000,000
JPY
|
— | — | — | — |
481,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — |
1,844,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
962,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
936,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
942,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — |
1,845,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
3,116,000,000
JPY
|
— | — | — | — |
2,671,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,053,000,000
JPY
|
— | — | — | — |
2,728,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,053,000,000
JPY
|
— | — | — | — |
2,718,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |