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 |
22,939,000,000
JPY
|
41,554,000,000
JPY
|
17,305,000,000
JPY
|
16,197,000,000
JPY
|
95,651,000,000
JPY
|
97,996,000,000
JPY
|
85,874,000,000
JPY
|
34,003,000,000
JPY
|
15,793,000,000
JPY
|
20,290,000,000
JPY
|
83,757,000,000
JPY
|
15,786,000,000
JPY
|
| Cost of sales | — | — | — | — |
83,062,000,000
JPY
|
— | — | — | — | — |
72,349,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,589,000,000
JPY
|
— | — | — | — | — |
11,408,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,138,000,000
JPY
|
— | — | — | — | — |
8,402,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
3,451,000,000
JPY
|
— | — | — | — | — |
3,005,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — |
725,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— |
| Ordinary profit (loss) |
488,000,000
JPY
|
670,000,000
JPY
|
1,419,000,000
JPY
|
1,455,000,000
JPY
|
4,030,000,000
JPY
|
4,034,000,000
JPY
|
3,030,000,000
JPY
|
151,000,000
JPY
|
1,175,000,000
JPY
|
260,000,000
JPY
|
3,033,000,000
JPY
|
1,442,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,247,000,000
JPY
|
— | — | — | — | — |
3,346,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — |
1,395,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,661,000,000
JPY
|
— | — | — | — | — |
1,916,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-831,000,000
JPY
|
— | — | — | — | — |
1,435,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,585,000,000
JPY
|
— | — | — | — | — |
1,968,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — |
3,429,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
5,368,000,000
JPY
|
— | — | — | — | — |
5,380,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — |
5,316,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |