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 |
31,744,000,000
JPY
|
25,390,000,000
JPY
|
132,352,000,000
JPY
|
126,650,000,000
JPY
|
13,995,000,000
JPY
|
23,110,000,000
JPY
|
-5,702,000,000
JPY
|
38,113,000,000
JPY
|
24,696,000,000
JPY
|
15,370,000,000
JPY
|
21,213,000,000
JPY
|
125,455,000,000
JPY
|
120,035,000,000
JPY
|
-5,419,000,000
JPY
|
33,681,000,000
JPY
|
30,494,000,000
JPY
|
| Cost of sales | — | — | — |
91,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,143,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
35,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,891,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,201,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,478,000,000
JPY
|
2,218,000,000
JPY
|
19,854,000,000
JPY
|
19,854,000,000
JPY
|
616,000,000
JPY
|
5,514,000,000
JPY
|
JPY
|
6,026,000,000
JPY
|
1,658,000,000
JPY
|
-279,000,000
JPY
|
4,812,000,000
JPY
|
15,690,000,000
JPY
|
15,690,000,000
JPY
|
JPY
|
4,393,000,000
JPY
|
5,105,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
20,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,478,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
20,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,291,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
5,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,431,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-382,000,000
JPY
|
— | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
5,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,249,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
14,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,042,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,978,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,563,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
15,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,605,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,470,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |