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 |
4,809,000,000
JPY
|
4,392,000,000
JPY
|
277,000,000
JPY
|
7,904,000,000
JPY
|
17,383,000,000
JPY
|
17,079,000,000
JPY
|
-304,000,000
JPY
|
4,601,000,000
JPY
|
4,130,000,000
JPY
|
7,438,000,000
JPY
|
325,000,000
JPY
|
16,202,000,000
JPY
|
-292,000,000
JPY
|
16,495,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,548,000,000
JPY
|
— | — | — | — | — |
14,845,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — |
1,357,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — |
1,189,000,000
JPY
|
— | — |
| Operating profit (loss) |
71,000,000
JPY
|
-79,000,000
JPY
|
155,000,000
JPY
|
111,000,000
JPY
|
259,000,000
JPY
|
259,000,000
JPY
|
JPY
|
102,000,000
JPY
|
-128,000,000
JPY
|
-4,000,000
JPY
|
198,000,000
JPY
|
168,000,000
JPY
|
JPY
|
168,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — |
737,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
950,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
950,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |