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 |
105,533,000,000
JPY
|
68,179,000,000
JPY
|
37,105,000,000
JPY
|
105,497,000,000
JPY
|
-35,000,000
JPY
|
248,000,000
JPY
|
625,000,000
JPY
|
34,451,000,000
JPY
|
104,497,000,000
JPY
|
-143,000,000
JPY
|
69,563,000,000
JPY
|
104,640,000,000
JPY
|
| Cost of sales | — | — | — |
49,471,000,000
JPY
|
— | — | — | — |
49,512,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
56,026,000,000
JPY
|
— | — | — | — |
54,985,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
53,052,000,000
JPY
|
— | — | — | — |
51,154,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,166,000,000
JPY
|
4,059,000,000
JPY
|
1,378,000,000
JPY
|
2,974,000,000
JPY
|
-2,192,000,000
JPY
|
-271,000,000
JPY
|
-91,000,000
JPY
|
1,269,000,000
JPY
|
3,830,000,000
JPY
|
-2,209,000,000
JPY
|
4,862,000,000
JPY
|
6,040,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
143,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
369,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
983,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
62,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,962,000,000
JPY
|
— | — | — | — |
1,513,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
381,000,000
JPY
|
— | — | — | — |
3,395,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
1,314,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
1,406,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
381,000,000
JPY
|
— | — | — | — |
1,988,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
445,000,000
JPY
|
— | — | — | — |
2,101,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-140,000,000
JPY
|
— | — | — | — |
-869,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
304,000,000
JPY
|
— | — | — | — |
1,232,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
76,000,000
JPY
|
— | — | — | — |
756,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
61,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-264,000,000
JPY
|
— | — | — | — |
1,039,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,496,000,000
JPY
|
— | — | — | — |
8,176,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-3,820,000,000
JPY
|
— | — | — | — |
9,676,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-3,743,000,000
JPY
|
— | — | — | — |
10,433,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-3,713,000,000
JPY
|
— | — | — | — |
10,127,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — |