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 |
19,875,000,000
JPY
|
3,922,000,000
JPY
|
1,426,000,000
JPY
|
25,224,000,000
JPY
|
1,393,000,000
JPY
|
25,863,000,000
JPY
|
26,617,000,000
JPY
|
-754,000,000
JPY
|
17,218,000,000
JPY
|
1,524,000,000
JPY
|
3,437,000,000
JPY
|
23,699,000,000
JPY
|
22,971,000,000
JPY
|
-728,000,000
JPY
|
1,519,000,000
JPY
|
22,180,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,498,000,000
JPY
|
— | — | — | — | — | — |
15,030,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,365,000,000
JPY
|
— | — | — | — | — | — |
7,940,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — | — | — |
3,644,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
5,383,000,000
JPY
|
— | — | — | — | — | — |
4,295,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,324,000,000
JPY
|
1,211,000,000
JPY
|
157,000,000
JPY
|
5,693,000,000
JPY
|
190,000,000
JPY
|
5,520,000,000
JPY
|
5,884,000,000
JPY
|
-363,000,000
JPY
|
3,171,000,000
JPY
|
284,000,000
JPY
|
887,000,000
JPY
|
4,604,000,000
JPY
|
4,590,000,000
JPY
|
-13,000,000
JPY
|
260,000,000
JPY
|
4,344,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,517,000,000
JPY
|
— | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
3,823,000,000
JPY
|
— | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
4,857,000,000
JPY
|
— | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,241,000,000
JPY
|
— | — | — | — | — | — |
3,446,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
580,000,000
JPY
|
— | — | — |