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 |
16,301,000,000
JPY
|
3,409,000,000
JPY
|
48,026,000,000
JPY
|
48,183,000,000
JPY
|
51,436,000,000
JPY
|
-3,253,000,000
JPY
|
16,135,000,000
JPY
|
15,589,000,000
JPY
|
3,506,000,000
JPY
|
49,285,000,000
JPY
|
45,741,000,000
JPY
|
45,779,000,000
JPY
|
-3,543,000,000
JPY
|
15,488,000,000
JPY
|
13,879,000,000
JPY
|
16,411,000,000
JPY
|
| Cost of sales | — | — | — |
38,659,000,000
JPY
|
— | — | — | — | — | — |
36,947,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,523,000,000
JPY
|
— | — | — | — | — | — |
8,794,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — |
8,445,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-446,000,000
JPY
|
-57,000,000
JPY
|
1,181,000,000
JPY
|
623,000,000
JPY
|
1,124,000,000
JPY
|
-501,000,000
JPY
|
465,000,000
JPY
|
1,162,000,000
JPY
|
26,000,000
JPY
|
745,000,000
JPY
|
348,000,000
JPY
|
718,000,000
JPY
|
-396,000,000
JPY
|
425,000,000
JPY
|
785,000,000
JPY
|
-492,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-745,000,000
JPY
|
— | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-426,000,000
JPY
|
— | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |