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 |
315,000,000
JPY
|
6,567,000,000
JPY
|
10,802,000,000
JPY
|
17,657,000,000
JPY
|
17,685,000,000
JPY
|
-27,000,000
JPY
|
6,608,000,000
JPY
|
11,330,000,000
JPY
|
201,000,000
JPY
|
18,140,000,000
JPY
|
18,088,000,000
JPY
|
-52,000,000
JPY
|
| Cost of sales | — | — | — |
13,917,000,000
JPY
|
— | — | — | — | — | — |
14,627,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,739,000,000
JPY
|
— | — | — | — | — | — |
3,461,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — | — |
2,260,000,000
JPY
|
— |
| Operating profit (loss) |
15,000,000
JPY
|
886,000,000
JPY
|
801,000,000
JPY
|
1,343,000,000
JPY
|
1,703,000,000
JPY
|
-359,000,000
JPY
|
780,000,000
JPY
|
749,000,000
JPY
|
0
JPY
|
1,530,000,000
JPY
|
1,200,000,000
JPY
|
-329,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Dividend income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — |
1,364,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — |
1,351,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— |
| Income taxes | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — |
871,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — |
871,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-446,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-282,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |