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 |
8,282,000,000
JPY
|
205,000,000
JPY
|
12,000,000
JPY
|
13,060,000,000
JPY
|
133,000,000
JPY
|
21,561,000,000
JPY
|
21,620,000,000
JPY
|
21,694,000,000
JPY
|
-74,000,000
JPY
|
10,097,000,000
JPY
|
126,000,000
JPY
|
27,614,000,000
JPY
|
27,540,000,000
JPY
|
27,472,000,000
JPY
|
-74,000,000
JPY
|
17,041,000,000
JPY
|
142,000,000
JPY
|
207,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
876,000,000
JPY
|
161,000,000
JPY
|
-199,000,000
JPY
|
156,000,000
JPY
|
-1,000,000
JPY
|
995,000,000
JPY
|
29,000,000
JPY
|
993,000,000
JPY
|
-963,000,000
JPY
|
920,000,000
JPY
|
-108,000,000
JPY
|
654,000,000
JPY
|
-83,000,000
JPY
|
652,000,000
JPY
|
-737,000,000
JPY
|
-322,000,000
JPY
|
2,000,000
JPY
|
162,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-453,000,000
JPY
|
— | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-600,000,000
JPY
|
— | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-600,000,000
JPY
|
— | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |