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 |
3,420,000,000
JPY
|
12,466,000,000
JPY
|
24,204,000,000
JPY
|
23,849,000,000
JPY
|
-355,000,000
JPY
|
8,317,000,000
JPY
|
7,860,000,000
JPY
|
3,076,000,000
JPY
|
11,897,000,000
JPY
|
22,612,000,000
JPY
|
22,834,000,000
JPY
|
-221,000,000
JPY
|
| Cost of sales | — | — | — |
17,667,000,000
JPY
|
— | — | — | — | — |
16,835,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,181,000,000
JPY
|
— | — | — | — | — |
5,777,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,565,000,000
JPY
|
— | — | — | — | — |
2,507,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,046,000,000
JPY
|
2,509,000,000
JPY
|
4,476,000,000
JPY
|
3,615,000,000
JPY
|
-860,000,000
JPY
|
920,000,000
JPY
|
846,000,000
JPY
|
884,000,000
JPY
|
2,389,000,000
JPY
|
3,270,000,000
JPY
|
4,120,000,000
JPY
|
-850,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
1,392,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
760,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — |
4,604,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,167,000,000
JPY
|
— | — | — | — | — |
4,518,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
954,000,000
JPY
|
— | — | — | — | — |
1,622,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — |
1,634,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — |
2,883,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — |
2,883,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
-168,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
-542,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
-674,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — |
2,209,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — |
2,209,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |