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 |
14,096,000,000
JPY
|
15,431,000,000
JPY
|
49,000,000
JPY
|
30,245,000,000
JPY
|
29,147,000,000
JPY
|
30,294,000,000
JPY
|
-1,147,000,000
JPY
|
717,000,000
JPY
|
717,000,000
JPY
|
15,251,000,000
JPY
|
13,219,000,000
JPY
|
29,229,000,000
JPY
|
28,334,000,000
JPY
|
29,187,000,000
JPY
|
-895,000,000
JPY
|
41,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,791,000,000
JPY
|
— | — | — | — | — | — | — |
21,532,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,355,000,000
JPY
|
— | — | — | — | — | — | — |
6,801,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,907,000,000
JPY
|
— | — | — | — | — | — | — |
7,172,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
340,000,000
JPY
|
313,000,000
JPY
|
-1,000,000
JPY
|
654,000,000
JPY
|
448,000,000
JPY
|
653,000,000
JPY
|
-205,000,000
JPY
|
1,000,000
JPY
|
3,000,000
JPY
|
58,000,000
JPY
|
-171,000,000
JPY
|
-140,000,000
JPY
|
-371,000,000
JPY
|
-109,000,000
JPY
|
-231,000,000
JPY
|
-31,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |