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 |
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 |
8,056,000,000
JPY
|
42,889,000,000
JPY
|
9,226,000,000
JPY
|
23,678,000,000
JPY
|
65,253,000,000
JPY
|
83,851,000,000
JPY
|
43,856,000,000
JPY
|
24,885,000,000
JPY
|
8,174,000,000
JPY
|
7,298,000,000
JPY
|
84,214,000,000
JPY
|
67,876,000,000
JPY
|
| Cost of sales | — | — | — | — |
40,491,000,000
JPY
|
— | — | — | — | — | — |
42,615,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
24,762,000,000
JPY
|
— | — | — | — | — | — |
25,260,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,750,000,000
JPY
|
— | — | — | — | — | — |
18,738,000,000
JPY
|
| Operating profit (loss) |
159,000,000
JPY
|
3,268,000,000
JPY
|
721,000,000
JPY
|
2,613,000,000
JPY
|
5,011,000,000
JPY
|
6,761,000,000
JPY
|
4,079,000,000
JPY
|
3,480,000,000
JPY
|
427,000,000
JPY
|
98,000,000
JPY
|
8,086,000,000
JPY
|
6,522,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Dividend income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,840,000,000
JPY
|
— | — | — | — | — | — |
7,198,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,854,000,000
JPY
|
— | — | — | — | — | — |
7,192,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — |
2,070,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — | — |
5,121,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,327,000,000
JPY
|
— | — | — | — | — | — |
5,099,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — |
611,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
4,752,000,000
JPY
|
— | — | — | — | — | — |
2,319,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
4,567,000,000
JPY
|
— | — | — | — | — | — |
3,081,000,000
JPY
|
| Comprehensive income | — | — | — | — |
7,906,000,000
JPY
|
— | — | — | — | — | — |
8,202,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,878,000,000
JPY
|
— | — | — | — | — | — |
8,164,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|