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 |
218,986,000,000
JPY
|
2,330,000,000
JPY
|
269,677,000,000
JPY
|
267,346,000,000
JPY
|
261,170,000,000
JPY
|
-8,506,000,000
JPY
|
66,740,000,000
JPY
|
10,949,000,000
JPY
|
37,411,000,000
JPY
|
152,245,000,000
JPY
|
216,686,000,000
JPY
|
261,984,000,000
JPY
|
259,761,000,000
JPY
|
254,839,000,000
JPY
|
-7,144,000,000
JPY
|
10,115,000,000
JPY
|
53,601,000,000
JPY
|
32,959,000,000
JPY
|
2,222,000,000
JPY
|
163,084,000,000
JPY
|
| Cost of sales | — | — | — | — |
223,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,442,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
37,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,397,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,851,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,191,000,000
JPY
|
246,000,000
JPY
|
10,825,000,000
JPY
|
10,578,000,000
JPY
|
10,344,000,000
JPY
|
-480,000,000
JPY
|
2,959,000,000
JPY
|
903,000,000
JPY
|
1,483,000,000
JPY
|
5,231,000,000
JPY
|
11,035,000,000
JPY
|
12,012,000,000
JPY
|
11,779,000,000
JPY
|
11,545,000,000
JPY
|
-466,000,000
JPY
|
622,000,000
JPY
|
2,195,000,000
JPY
|
121,000,000
JPY
|
233,000,000
JPY
|
8,839,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,132,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
11,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,903,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
7,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,076,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,976,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-3,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,139,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,216,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,592,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — |