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 |
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 |
21,738,000,000
JPY
|
21,886,000,000
JPY
|
11,139,000,000
JPY
|
6,396,000,000
JPY
|
4,351,000,000
JPY
|
6,251,000,000
JPY
|
8,231,000,000
JPY
|
25,505,000,000
JPY
|
25,269,000,000
JPY
|
11,022,000,000
JPY
|
| Cost of sales |
18,419,000,000
JPY
|
— | — | — | — | — | — | — |
21,408,000,000
JPY
|
— |
| Gross profit (loss) |
3,318,000,000
JPY
|
— | — | — | — | — | — | — |
3,860,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,760,000,000
JPY
|
— | — | — | — | — | — | — |
2,700,000,000
JPY
|
— |
| Operating profit (loss) |
558,000,000
JPY
|
559,000,000
JPY
|
247,000,000
JPY
|
713,000,000
JPY
|
-401,000,000
JPY
|
-168,000,000
JPY
|
1,140,000,000
JPY
|
1,159,000,000
JPY
|
1,159,000,000
JPY
|
186,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
50,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income |
164,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
65,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
49,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses |
138,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Ordinary profit (loss) |
584,000,000
JPY
|
— | — | — | — | — | — | — |
1,137,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses |
46,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Profit (loss) before income taxes |
545,000,000
JPY
|
— | — | — | — | — | — | — |
1,108,000,000
JPY
|
— |
| Income taxes |
217,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— |
| Profit (loss) |
327,000,000
JPY
|
— | — | — | — | — | — | — |
842,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
198,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
128,000,000
JPY
|
— | — | — | — | — | — | — |
457,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Foreign currency translation adjustment |
1,157,000,000
JPY
|
— | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
14,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other comprehensive income |
1,051,000,000
JPY
|
— | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
| Comprehensive income |
1,378,000,000
JPY
|
— | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
744,000,000
JPY
|
— | — | — | — | — | — | — |
1,249,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
633,000,000
JPY
|
— | — | — | — | — | — | — |
797,000,000
JPY
|
— |