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 |
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 |
25,408,000,000
JPY
|
28,743,000,000
JPY
|
78,011,000,000
JPY
|
36,383,000,000
JPY
|
168,547,000,000
JPY
|
168,547,000,000
JPY
|
JPY
|
38,986,000,000
JPY
|
33,382,000,000
JPY
|
68,698,000,000
JPY
|
19,889,000,000
JPY
|
160,957,000,000
JPY
|
160,957,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
146,868,000,000
JPY
|
— | — | — | — | — | — |
142,938,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
21,679,000,000
JPY
|
— | — | — | — | — | — |
18,019,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,156,000,000
JPY
|
— | — | — | — | — | — |
13,291,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,706,000,000
JPY
|
746,000,000
JPY
|
4,505,000,000
JPY
|
198,000,000
JPY
|
6,523,000,000
JPY
|
7,157,000,000
JPY
|
-634,000,000
JPY
|
713,000,000
JPY
|
222,000,000
JPY
|
3,288,000,000
JPY
|
1,155,000,000
JPY
|
4,728,000,000
JPY
|
5,379,000,000
JPY
|
-651,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,660,000,000
JPY
|
— | — | — | — | — | — |
4,901,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
6,674,000,000
JPY
|
— | — | — | — | — | — |
5,924,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — |
1,524,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,287,000,000
JPY
|
— | — | — | — | — | — |
1,794,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,386,000,000
JPY
|
— | — | — | — | — | — |
4,129,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,386,000,000
JPY
|
— | — | — | — | — | — |
4,129,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
496,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,614,000,000
JPY
|
— | — | — | — | — | — |
4,639,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,614,000,000
JPY
|
— | — | — | — | — | — |
4,639,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |