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 |
4,685,000,000
JPY
|
28,296,000,000
JPY
|
4,632,000,000
JPY
|
645,000,000
JPY
|
308,000,000
JPY
|
18,332,000,000
JPY
|
28,475,000,000
JPY
|
28,475,000,000
JPY
|
-129,000,000
JPY
|
4,559,000,000
JPY
|
332,000,000
JPY
|
477,000,000
JPY
|
13,275,000,000
JPY
|
23,140,000,000
JPY
|
4,653,000,000
JPY
|
-158,000,000
JPY
|
23,140,000,000
JPY
|
22,966,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,124,000,000
JPY
|
— | — | — | — | — | — |
18,433,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,351,000,000
JPY
|
— | — | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,433,000,000
JPY
|
— | — | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
369,000,000
JPY
|
2,406,000,000
JPY
|
356,000,000
JPY
|
-347,000,000
JPY
|
130,000,000
JPY
|
2,027,000,000
JPY
|
1,917,000,000
JPY
|
1,917,000,000
JPY
|
-620,000,000
JPY
|
434,000,000
JPY
|
65,000,000
JPY
|
-311,000,000
JPY
|
656,000,000
JPY
|
551,000,000
JPY
|
277,000,000
JPY
|
-570,000,000
JPY
|
551,000,000
JPY
|
1,057,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-452,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |