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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
13,000,000
JPY
|
12,910,000,000
JPY
|
12,924,000,000
JPY
|
405,000,000
JPY
|
11,639,000,000
JPY
|
12,924,000,000
JPY
|
0
JPY
|
865,000,000
JPY
|
10,230,000,000
JPY
|
347,000,000
JPY
|
12,583,000,000
JPY
|
12,583,000,000
JPY
|
0
JPY
|
1,992,000,000
JPY
|
13,000,000
JPY
|
12,570,000,000
JPY
|
| Cost of sales | — | — |
10,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,976,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
0
JPY
|
681,000,000
JPY
|
568,000,000
JPY
|
19,000,000
JPY
|
682,000,000
JPY
|
680,000,000
JPY
|
-112,000,000
JPY
|
-21,000,000
JPY
|
167,000,000
JPY
|
-1,000,000
JPY
|
276,000,000
JPY
|
191,000,000
JPY
|
-84,000,000
JPY
|
114,000,000
JPY
|
-3,000,000
JPY
|
280,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |