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 |
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 |
126,000,000
JPY
|
66,188,000,000
JPY
|
-540,000,000
JPY
|
66,314,000,000
JPY
|
65,774,000,000
JPY
|
36,512,000,000
JPY
|
18,428,000,000
JPY
|
11,247,000,000
JPY
|
65,650,000,000
JPY
|
65,317,000,000
JPY
|
-333,000,000
JPY
|
35,534,000,000
JPY
|
19,785,000,000
JPY
|
10,203,000,000
JPY
|
126,000,000
JPY
|
65,523,000,000
JPY
|
| Cost of sales | — | — | — | — |
52,728,000,000
JPY
|
— | — | — | — |
52,350,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
13,046,000,000
JPY
|
— | — | — | — |
12,966,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,159,000,000
JPY
|
— | — | — | — |
8,026,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
73,000,000
JPY
|
4,827,000,000
JPY
|
-14,000,000
JPY
|
4,901,000,000
JPY
|
4,886,000,000
JPY
|
3,415,000,000
JPY
|
707,000,000
JPY
|
704,000,000
JPY
|
4,928,000,000
JPY
|
4,939,000,000
JPY
|
11,000,000
JPY
|
3,237,000,000
JPY
|
629,000,000
JPY
|
1,002,000,000
JPY
|
58,000,000
JPY
|
4,869,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,166,000,000
JPY
|
— | — | — | — |
5,208,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — |
5,206,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,347,000,000
JPY
|
— | — | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,347,000,000
JPY
|
— | — | — | — |
4,902,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — |
4,564,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |