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 |
92,471,000,000
JPY
|
48,153,000,000
JPY
|
25,095,000,000
JPY
|
158,476,000,000
JPY
|
165,719,000,000
JPY
|
-7,243,000,000
JPY
|
33,704,000,000
JPY
|
23,821,000,000
JPY
|
81,482,000,000
JPY
|
139,007,000,000
JPY
|
131,735,000,000
JPY
|
-7,272,000,000
JPY
|
| Cost of sales | — | — | — |
117,306,000,000
JPY
|
— | — | — | — | — | — |
103,914,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
41,169,000,000
JPY
|
— | — | — | — | — | — |
27,821,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — |
1,097,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
27,482,000,000
JPY
|
— | — | — | — | — | — |
24,631,000,000
JPY
|
— |
| Operating profit (loss) |
3,558,000,000
JPY
|
9,485,000,000
JPY
|
615,000,000
JPY
|
13,687,000,000
JPY
|
13,659,000,000
JPY
|
27,000,000
JPY
|
4,304,000,000
JPY
|
-372,000,000
JPY
|
-776,000,000
JPY
|
3,155,000,000
JPY
|
3,190,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— |
| Dividend income | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— |
| Non-operating income | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
1,575,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
14,266,000,000
JPY
|
— | — | — | — | — | — |
4,299,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
14,550,000,000
JPY
|
— | — | — | — | — | — |
4,328,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — |
2,283,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-362,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,733,000,000
JPY
|
— | — | — | — | — | — |
2,350,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,817,000,000
JPY
|
— | — | — | — | — | — |
1,978,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
10,814,000,000
JPY
|
— | — | — | — | — | — |
1,966,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
11,016,000,000
JPY
|
— | — | — | — | — | — |
8,174,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
10,836,000,000
JPY
|
— | — | — | — | — | — |
8,302,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
21,654,000,000
JPY
|
— | — | — | — | — | — |
10,280,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,607,000,000
JPY
|
— | — | — | — | — | — |
10,237,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |