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 |
289,000,000
JPY
|
13,986,000,000
JPY
|
123,000,000
JPY
|
14,275,000,000
JPY
|
14,315,000,000
JPY
|
14,399,000,000
JPY
|
-83,000,000
JPY
|
14,697,000,000
JPY
|
177,000,000
JPY
|
15,007,000,000
JPY
|
14,923,000,000
JPY
|
-83,000,000
JPY
|
132,000,000
JPY
|
14,874,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,440,000,000
JPY
|
— | — | — | — | — |
12,040,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — |
2,883,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — |
1,594,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,000,000
JPY
|
1,184,000,000
JPY
|
-18,000,000
JPY
|
1,199,000,000
JPY
|
1,183,000,000
JPY
|
1,180,000,000
JPY
|
3,000,000
JPY
|
1,286,000,000
JPY
|
-11,000,000
JPY
|
1,282,000,000
JPY
|
1,288,000,000
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
1,275,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — |
1,241,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — |
1,276,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
885,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — |
879,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — |
1,031,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — |
1,020,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |