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 |
22,141,000,000
JPY
|
422,015,000,000
JPY
|
429,513,000,000
JPY
|
238,387,000,000
JPY
|
444,157,000,000
JPY
|
102,836,000,000
JPY
|
-14,643,000,000
JPY
|
80,791,000,000
JPY
|
100,141,000,000
JPY
|
23,093,000,000
JPY
|
440,870,000,000
JPY
|
426,881,000,000
JPY
|
-13,989,000,000
JPY
|
80,317,000,000
JPY
|
237,317,000,000
JPY
|
417,776,000,000
JPY
|
| Cost of sales | — | — |
332,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,756,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
97,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,124,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
71,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,613,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,247,000,000
JPY
|
22,804,000,000
JPY
|
26,010,000,000
JPY
|
15,478,000,000
JPY
|
26,052,000,000
JPY
|
3,927,000,000
JPY
|
-42,000,000
JPY
|
3,398,000,000
JPY
|
4,692,000,000
JPY
|
2,581,000,000
JPY
|
25,402,000,000
JPY
|
25,511,000,000
JPY
|
109,000,000
JPY
|
3,397,000,000
JPY
|
14,731,000,000
JPY
|
22,820,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,271,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
27,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,511,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
31,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,377,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
9,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
21,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,241,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
20,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,446,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-13,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,029,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-4,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,753,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-18,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,652,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,894,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,780,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — |