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 |
3,056,000,000
JPY
|
178,053,000,000
JPY
|
287,324,000,000
JPY
|
241,261,000,000
JPY
|
24,435,000,000
JPY
|
21,644,000,000
JPY
|
444,000,000
JPY
|
59,690,000,000
JPY
|
-46,062,000,000
JPY
|
54,356,000,000
JPY
|
23,169,000,000
JPY
|
245,433,000,000
JPY
|
652,000,000
JPY
|
4,750,000,000
JPY
|
139,720,000,000
JPY
|
230,329,000,000
JPY
|
22,784,000,000
JPY
|
-15,104,000,000
JPY
|
| Cost of sales | — | — | — |
211,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,693,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
29,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,635,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
23,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,455,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,844,000,000
JPY
|
6,522,000,000
JPY
|
9,196,000,000
JPY
|
5,969,000,000
JPY
|
1,397,000,000
JPY
|
370,000,000
JPY
|
-581,000,000
JPY
|
3,331,000,000
JPY
|
-3,226,000,000
JPY
|
2,456,000,000
JPY
|
727,000,000
JPY
|
3,810,000,000
JPY
|
-191,000,000
JPY
|
674,000,000
JPY
|
-574,000,000
JPY
|
3,180,000,000
JPY
|
718,000,000
JPY
|
-629,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,817,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
7,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,243,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
12,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,129,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,859,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
7,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,270,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,209,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,132,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,738,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-5,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,440,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,710,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,094,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |