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 |
3,394,000,000
JPY
|
16,270,000,000
JPY
|
47,472,000,000
JPY
|
8,752,000,000
JPY
|
22,449,000,000
JPY
|
47,914,000,000
JPY
|
50,866,000,000
JPY
|
-2,952,000,000
JPY
|
16,039,000,000
JPY
|
21,324,000,000
JPY
|
8,085,000,000
JPY
|
46,265,000,000
JPY
|
48,279,000,000
JPY
|
-2,013,000,000
JPY
|
2,828,000,000
JPY
|
45,450,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
34,924,000,000
JPY
|
— | — | — | — | — |
33,723,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
12,990,000,000
JPY
|
— | — | — | — | — |
12,542,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,550,000,000
JPY
|
— | — | — | — | — |
8,366,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
375,000,000
JPY
|
384,000,000
JPY
|
5,024,000,000
JPY
|
452,000,000
JPY
|
4,187,000,000
JPY
|
4,439,000,000
JPY
|
5,399,000,000
JPY
|
-960,000,000
JPY
|
711,000,000
JPY
|
3,623,000,000
JPY
|
591,000,000
JPY
|
4,175,000,000
JPY
|
4,960,000,000
JPY
|
-784,000,000
JPY
|
33,000,000
JPY
|
4,926,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,614,000,000
JPY
|
— | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,557,000,000
JPY
|
— | — | — | — | — |
4,514,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,178,000,000
JPY
|
— | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-600,000,000
JPY
|
— | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-839,000,000
JPY
|
— | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — |
6,420,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,392,000,000
JPY
|
— | — | — | — | — |
5,911,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
509,000,000
JPY
|
— | — | — | — |