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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,296,000,000
JPY
|
2,161,000,000
JPY
|
453,000,000
JPY
|
68,587,000,000
JPY
|
45,390,000,000
JPY
|
11,738,000,000
JPY
|
68,230,000,000
JPY
|
69,040,000,000
JPY
|
-809,000,000
JPY
|
50,316,000,000
JPY
|
8,972,000,000
JPY
|
1,794,000,000
JPY
|
11,811,000,000
JPY
|
72,704,000,000
JPY
|
73,348,000,000
JPY
|
-644,000,000
JPY
|
453,000,000
JPY
|
72,895,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
52,062,000,000
JPY
|
— | — | — | — | — | — |
56,611,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,167,000,000
JPY
|
— | — | — | — | — | — |
16,092,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,830,000,000
JPY
|
— | — | — | — | — | — |
9,126,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,650,000,000
JPY
|
127,000,000
JPY
|
269,000,000
JPY
|
6,069,000,000
JPY
|
3,594,000,000
JPY
|
697,000,000
JPY
|
6,336,000,000
JPY
|
6,338,000,000
JPY
|
-1,000,000
JPY
|
4,286,000,000
JPY
|
1,659,000,000
JPY
|
127,000,000
JPY
|
609,000,000
JPY
|
6,966,000,000
JPY
|
6,961,000,000
JPY
|
5,000,000
JPY
|
278,000,000
JPY
|
6,682,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,663,000,000
JPY
|
— | — | — | — | — | — |
7,620,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |
6,495,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — |
6,495,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,355,000,000
JPY
|
— | — | — | — | — | — |
14,022,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — |
4,559,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — |
4,429,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,062,000,000
JPY
|
— | — | — | — | — | — |
9,592,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — | — |
9,353,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — |
5,141,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
6,113,000,000
JPY
|
— | — | — | — | — | — |
14,734,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,780,000,000
JPY
|
— | — | — | — | — | — |
14,382,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |