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 |
41,107,000,000
JPY
|
10,887,000,000
JPY
|
191,970,000,000
JPY
|
195,075,000,000
JPY
|
202,857,000,000
JPY
|
-7,782,000,000
JPY
|
111,733,000,000
JPY
|
39,129,000,000
JPY
|
101,631,000,000
JPY
|
197,739,000,000
JPY
|
41,527,000,000
JPY
|
187,660,000,000
JPY
|
183,830,000,000
JPY
|
-10,079,000,000
JPY
|
13,909,000,000
JPY
|
40,670,000,000
JPY
|
| Cost of sales | — | — | — |
141,140,000,000
JPY
|
— | — | — | — | — | — | — |
140,370,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
53,934,000,000
JPY
|
— | — | — | — | — | — | — |
47,289,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
35,638,000,000
JPY
|
— | — | — | — | — | — | — |
32,490,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,250,000,000
JPY
|
301,000,000
JPY
|
17,900,000,000
JPY
|
18,296,000,000
JPY
|
18,202,000,000
JPY
|
93,000,000
JPY
|
15,019,000,000
JPY
|
630,000,000
JPY
|
12,041,000,000
JPY
|
14,723,000,000
JPY
|
1,302,000,000
JPY
|
14,798,000,000
JPY
|
14,043,000,000
JPY
|
75,000,000
JPY
|
680,000,000
JPY
|
699,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,103,000,000
JPY
|
— | — | — | — | — | — | — |
3,673,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
4,533,000,000
JPY
|
— | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
16,866,000,000
JPY
|
— | — | — | — | — | — | — |
15,531,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
16,719,000,000
JPY
|
— | — | — | — | — | — | — |
15,842,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
5,617,000,000
JPY
|
— | — | — | — | — | — | — |
5,356,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-870,000,000
JPY
|
— | — | — | — | — | — | — |
-685,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,746,000,000
JPY
|
— | — | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
11,972,000,000
JPY
|
— | — | — | — | — | — | — |
11,171,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,485,000,000
JPY
|
— | — | — | — | — | — | — |
10,550,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-572,000,000
JPY
|
— | — | — | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,014,000,000
JPY
|
— | — | — | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-3,016,000,000
JPY
|
— | — | — | — | — | — | — |
9,710,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
8,956,000,000
JPY
|
— | — | — | — | — | — | — |
20,882,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,478,000,000
JPY
|
— | — | — | — | — | — | — |
17,683,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — |