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 |
2,371,000,000
JPY
|
1,348,000,000
JPY
|
104,453,000,000
JPY
|
100,580,000,000
JPY
|
1,656,000,000
JPY
|
106,825,000,000
JPY
|
105,324,000,000
JPY
|
868,000,000
JPY
|
-1,500,000,000
JPY
|
833,000,000
JPY
|
1,714,000,000
JPY
|
102,604,000,000
JPY
|
101,286,000,000
JPY
|
96,170,000,000
JPY
|
1,719,000,000
JPY
|
-1,318,000,000
JPY
|
2,166,000,000
JPY
|
100,438,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
87,897,000,000
JPY
|
— | — | — | — | — |
85,466,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
17,426,000,000
JPY
|
— | — | — | — | — |
15,819,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,614,000,000
JPY
|
— | — | — | — | — |
10,347,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
320,000,000
JPY
|
0
JPY
|
8,305,000,000
JPY
|
7,824,000,000
JPY
|
70,000,000
JPY
|
8,625,000,000
JPY
|
7,812,000,000
JPY
|
409,000,000
JPY
|
-813,000,000
JPY
|
392,000,000
JPY
|
78,000,000
JPY
|
6,130,000,000
JPY
|
5,472,000,000
JPY
|
5,382,000,000
JPY
|
89,000,000
JPY
|
-658,000,000
JPY
|
186,000,000
JPY
|
5,943,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,171,000,000
JPY
|
— | — | — | — | — |
7,672,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — | — |
8,150,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,356,000,000
JPY
|
— | — | — | — | — |
2,589,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
6,681,000,000
JPY
|
— | — | — | — | — |
5,754,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,791,000,000
JPY
|
— | — | — | — | — |
5,185,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,008,000,000
JPY
|
— | — | — | — | — |
3,051,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,973,000,000
JPY
|
— | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — | — | — | — |
6,757,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,621,000,000
JPY
|
— | — | — | — | — |
12,512,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — |
10,341,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,514,000,000
JPY
|
— | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — |