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 |
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 |
29,217,000,000
JPY
|
67,000,000
JPY
|
34,477,000,000
JPY
|
5,259,000,000
JPY
|
34,006,000,000
JPY
|
34,545,000,000
JPY
|
-538,000,000
JPY
|
31,182,000,000
JPY
|
4,508,000,000
JPY
|
35,756,000,000
JPY
|
35,174,000,000
JPY
|
-582,000,000
JPY
|
65,000,000
JPY
|
35,690,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,246,000,000
JPY
|
— | — | — | — | — |
28,085,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,760,000,000
JPY
|
— | — | — | — | — |
7,088,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,426,000,000
JPY
|
— | — | — | — | — |
7,217,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,518,000,000
JPY
|
41,000,000
JPY
|
303,000,000
JPY
|
-1,214,000,000
JPY
|
-666,000,000
JPY
|
345,000,000
JPY
|
-1,011,000,000
JPY
|
1,320,000,000
JPY
|
-599,000,000
JPY
|
760,000,000
JPY
|
-129,000,000
JPY
|
-889,000,000
JPY
|
38,000,000
JPY
|
721,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-700,000,000
JPY
|
— | — | — | — | — |
-139,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
1,224,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — |
1,019,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
1,026,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-658,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-834,000,000
JPY
|
— | — | — | — | — |
-307,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-407,000,000
JPY
|
— | — | — | — | — |
-382,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-426,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-389,000,000
JPY
|
— | — | — | — | — |
-324,000,000
JPY
|
— | — | — |