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 |
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 |
201,621,000,000
JPY
|
13,140,000,000
JPY
|
220,425,000,000
JPY
|
216,873,000,000
JPY
|
-3,552,000,000
JPY
|
5,664,000,000
JPY
|
5,546,000,000
JPY
|
180,654,000,000
JPY
|
13,231,000,000
JPY
|
196,000,000,000
JPY
|
199,432,000,000
JPY
|
-3,432,000,000
JPY
|
| Cost of sales | — | — | — |
143,967,000,000
JPY
|
— | — | — | — | — |
133,685,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
72,906,000,000
JPY
|
— | — | — | — | — |
62,314,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
51,764,000,000
JPY
|
— | — | — | — | — |
45,518,000,000
JPY
|
— | — |
| Operating profit (loss) |
20,057,000,000
JPY
|
-189,000,000
JPY
|
22,055,000,000
JPY
|
21,141,000,000
JPY
|
-914,000,000
JPY
|
2,187,000,000
JPY
|
2,145,000,000
JPY
|
15,038,000,000
JPY
|
426,000,000
JPY
|
16,796,000,000
JPY
|
17,610,000,000
JPY
|
-814,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — |
1,245,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
1,307,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,909,000,000
JPY
|
— | — | — | — | — |
4,274,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
795,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
24,255,000,000
JPY
|
— | — | — | — | — |
20,846,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,524,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
27,424,000,000
JPY
|
— | — | — | — | — |
20,245,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
9,465,000,000
JPY
|
— | — | — | — | — |
6,060,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
17,959,000,000
JPY
|
— | — | — | — | — |
14,185,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,968,000,000
JPY
|
— | — | — | — | — |
13,701,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
30,066,000,000
JPY
|
— | — | — | — | — |
22,483,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
29,955,000,000
JPY
|
— | — | — | — | — |
22,974,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
47,914,000,000
JPY
|
— | — | — | — | — |
37,159,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
45,927,000,000
JPY
|
— | — | — | — | — |
36,672,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — |
486,000,000
JPY
|
— | — |