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 |
9,963,000,000
JPY
|
1,422,000,000
JPY
|
23,509,000,000
JPY
|
23,370,000,000
JPY
|
-138,000,000
JPY
|
8,621,000,000
JPY
|
3,501,000,000
JPY
|
8,601,000,000
JPY
|
1,075,000,000
JPY
|
21,333,000,000
JPY
|
21,500,000,000
JPY
|
-166,000,000
JPY
|
8,323,000,000
JPY
|
3,499,000,000
JPY
|
| Cost of sales | — | — | — |
16,246,000,000
JPY
|
— | — | — | — | — |
15,093,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,124,000,000
JPY
|
— | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,860,000,000
JPY
|
— | — | — | — | — |
5,758,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
966,000,000
JPY
|
91,000,000
JPY
|
1,458,000,000
JPY
|
1,263,000,000
JPY
|
-194,000,000
JPY
|
388,000,000
JPY
|
11,000,000
JPY
|
341,000,000
JPY
|
-127,000,000
JPY
|
480,000,000
JPY
|
746,000,000
JPY
|
-265,000,000
JPY
|
384,000,000
JPY
|
147,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
673,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — |
884,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
847,000,000
JPY
|
— | — | — | — | — |
787,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,477,000,000
JPY
|
— | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |