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 |
62,809,000,000
JPY
|
11,756,000,000
JPY
|
20,179,000,000
JPY
|
25,077,000,000
JPY
|
62,645,000,000
JPY
|
5,795,000,000
JPY
|
-164,000,000
JPY
|
7,649,000,000
JPY
|
4,240,000,000
JPY
|
20,743,000,000
JPY
|
50,087,000,000
JPY
|
17,547,000,000
JPY
|
-93,000,000
JPY
|
50,180,000,000
JPY
|
| Cost of sales | — | — | — | — |
48,640,000,000
JPY
|
— | — | — | — | — |
40,246,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
14,004,000,000
JPY
|
— | — | — | — | — |
9,840,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,077,000,000
JPY
|
— | — | — | — | — |
7,563,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,262,000,000
JPY
|
3,432,000,000
JPY
|
699,000,000
JPY
|
3,072,000,000
JPY
|
5,926,000,000
JPY
|
58,000,000
JPY
|
-1,335,000,000
JPY
|
1,608,000,000
JPY
|
-128,000,000
JPY
|
1,634,000,000
JPY
|
2,277,000,000
JPY
|
250,000,000
JPY
|
-1,087,000,000
JPY
|
3,365,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,272,000,000
JPY
|
— | — | — | — | — |
2,041,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,319,000,000
JPY
|
— | — | — | — | — |
2,040,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
527,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — |
788,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — |
1,252,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — |
1,259,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,875,000,000
JPY
|
— | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,041,000,000
JPY
|
— | — | — | — | — |
1,435,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |