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 |
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 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||||||
Statement of income | ||||||||||||||||||||
Net sales |
4,785,000,000
JPY
|
291,325,000,000
JPY
|
286,540,000,000
JPY
|
275,558,000,000
JPY
|
-15,767,000,000
JPY
|
83,948,000,000
JPY
|
50,041,000,000
JPY
|
61,295,000,000
JPY
|
70,405,000,000
JPY
|
20,848,000,000
JPY
|
283,765,000,000
JPY
|
279,111,000,000
JPY
|
267,488,000,000
JPY
|
-16,276,000,000
JPY
|
20,994,000,000
JPY
|
60,148,000,000
JPY
|
58,326,000,000
JPY
|
85,535,000,000
JPY
|
54,106,000,000
JPY
|
4,653,000,000
JPY
|
Cost of sales | — | — | — |
199,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,156,000,000
JPY
|
— | — | — | — | — | — | — |
Gross profit (loss) | — | — | — |
75,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,332,000,000
JPY
|
— | — | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
45,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,945,000,000
JPY
|
— | — | — | — | — | — | — |
Operating profit (loss) |
399,000,000
JPY
|
30,599,000,000
JPY
|
30,199,000,000
JPY
|
30,509,000,000
JPY
|
-89,000,000
JPY
|
8,300,000,000
JPY
|
6,090,000,000
JPY
|
9,022,000,000
JPY
|
4,468,000,000
JPY
|
2,317,000,000
JPY
|
30,499,000,000
JPY
|
30,139,000,000
JPY
|
30,387,000,000
JPY
|
-112,000,000
JPY
|
2,108,000,000
JPY
|
2,659,000,000
JPY
|
8,470,000,000
JPY
|
9,013,000,000
JPY
|
7,886,000,000
JPY
|
360,000,000
JPY
|
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
Dividend income | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating income | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
Ordinary profit (loss) | — | — | — |
31,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,835,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary income | ||||||||||||||||||||
Extraordinary income | — | — | — |
4,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||
Impairment losses | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary losses | — | — | — |
3,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — |
32,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,406,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - current | — | — | — |
9,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,160,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - deferred | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes | — | — | — |
10,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,398,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) | — | — | — |
21,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,007,000,000
JPY
|
— | — | — | — | — | — | — |
Profit attributable to | ||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — | — |
20,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,307,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | ||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,291,000,000
JPY
|
— | — | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,463,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income | — | — | — |
24,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,471,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
22,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,430,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — |