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 |
158,718,000,000
JPY
|
3,444,000,000
JPY
|
72,903,000,000
JPY
|
82,372,000,000
JPY
|
161,037,000,000
JPY
|
-776,000,000
JPY
|
3,095,000,000
JPY
|
80,134,000,000
JPY
|
69,819,000,000
JPY
|
3,408,000,000
JPY
|
155,538,000,000
JPY
|
2,801,000,000
JPY
|
-624,000,000
JPY
|
153,361,000,000
JPY
|
| Cost of sales | — | — | — | — |
143,551,000,000
JPY
|
— | — | — | — | — |
135,555,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
17,486,000,000
JPY
|
— | — | — | — | — |
19,983,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
11,571,000,000
JPY
|
— | — | — | — | — |
10,042,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,638,000,000
JPY
|
357,000,000
JPY
|
7,872,000,000
JPY
|
-1,590,000,000
JPY
|
5,915,000,000
JPY
|
-928,000,000
JPY
|
205,000,000
JPY
|
12,405,000,000
JPY
|
-2,296,000,000
JPY
|
375,000,000
JPY
|
9,941,000,000
JPY
|
8,000,000
JPY
|
-552,000,000
JPY
|
10,484,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — |
1,188,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — |
2,166,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — |
1,937,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — | — |
2,111,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — | — |
9,996,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — | — |
10,016,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — |
3,545,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — |
6,471,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-1,390,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,066,000,000
JPY
|
— | — | — | — | — |
7,861,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-908,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,141,000,000
JPY
|
— | — | — | — | — |
4,417,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
4,439,000,000
JPY
|
— | — | — | — | — |
5,748,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
9,499,000,000
JPY
|
— | — | — | — | — |
12,219,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,999,000,000
JPY
|
— | — | — | — | — |
12,838,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
-619,000,000
JPY
|
— | — | — |