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 |
7,620,000,000
JPY
|
52,281,000,000
JPY
|
12,274,000,000
JPY
|
5,942,000,000
JPY
|
10,568,000,000
JPY
|
15,875,000,000
JPY
|
52,050,000,000
JPY
|
-231,000,000
JPY
|
9,939,000,000
JPY
|
7,396,000,000
JPY
|
15,300,000,000
JPY
|
5,880,000,000
JPY
|
50,333,000,000
JPY
|
11,936,000,000
JPY
|
-119,000,000
JPY
|
50,453,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
38,999,000,000
JPY
|
— | — | — | — | — |
38,251,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,050,000,000
JPY
|
— | — | — | — | — |
12,082,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,523,000,000
JPY
|
— | — | — | — | — |
4,716,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
222,000,000
JPY
|
7,839,000,000
JPY
|
1,598,000,000
JPY
|
1,066,000,000
JPY
|
1,974,000,000
JPY
|
2,977,000,000
JPY
|
7,526,000,000
JPY
|
-312,000,000
JPY
|
1,813,000,000
JPY
|
549,000,000
JPY
|
2,797,000,000
JPY
|
1,006,000,000
JPY
|
7,365,000,000
JPY
|
1,358,000,000
JPY
|
-159,000,000
JPY
|
7,525,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,593,000,000
JPY
|
— | — | — | — | — |
7,412,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,585,000,000
JPY
|
— | — | — | — | — |
7,410,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — |
2,900,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,958,000,000
JPY
|
— | — | — | — | — |
4,510,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,898,000,000
JPY
|
— | — | — | — | — |
4,402,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,711,000,000
JPY
|
— | — | — | — | — |
4,782,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,651,000,000
JPY
|
— | — | — | — | — |
4,668,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — |