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 |
14,803,000,000
JPY
|
1,239,000,000
JPY
|
27,398,000,000
JPY
|
27,957,000,000
JPY
|
-679,000,000
JPY
|
12,594,000,000
JPY
|
12,580,000,000
JPY
|
13,905,000,000
JPY
|
27,098,000,000
JPY
|
26,486,000,000
JPY
|
-646,000,000
JPY
|
1,257,000,000
JPY
|
| Cost of sales | — | — | — |
22,501,000,000
JPY
|
— | — | — | — |
22,443,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,456,000,000
JPY
|
— | — | — | — |
4,654,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,272,000,000
JPY
|
— | — | — | — |
3,251,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,124,000,000
JPY
|
123,000,000
JPY
|
2,060,000,000
JPY
|
2,183,000,000
JPY
|
0
JPY
|
936,000,000
JPY
|
869,000,000
JPY
|
412,000,000
JPY
|
1,402,000,000
JPY
|
1,281,000,000
JPY
|
2,000,000
JPY
|
118,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
157,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
228,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
62,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,233,000,000
JPY
|
— | — | — | — |
1,655,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
76,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,156,000,000
JPY
|
— | — | — | — |
1,603,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
672,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
657,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,499,000,000
JPY
|
— | — | — | — |
1,148,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
30,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,468,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
173,000,000
JPY
|
— | — | — | — |
1,537,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
621,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
792,000,000
JPY
|
— | — | — | — |
1,945,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,291,000,000
JPY
|
— | — | — | — |
3,094,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,237,000,000
JPY
|
— | — | — | — |
3,048,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
54,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |