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 |
5,206,000,000
JPY
|
53,576,000,000
JPY
|
83,499,000,000
JPY
|
86,889,000,000
JPY
|
4,822,000,000
JPY
|
23,283,000,000
JPY
|
6,280,000,000
JPY
|
54,749,000,000
JPY
|
81,269,000,000
JPY
|
77,470,000,000
JPY
|
2,769,000,000
JPY
|
17,470,000,000
JPY
|
| Cost of sales | — | — |
71,709,000,000
JPY
|
— | — | — | — | — | — |
67,483,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
11,789,000,000
JPY
|
— | — | — | — | — | — |
9,987,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,097,000,000
JPY
|
— | — | — | — | — | — |
5,701,000,000
JPY
|
— | — |
| Operating profit (loss) |
319,000,000
JPY
|
3,579,000,000
JPY
|
5,692,000,000
JPY
|
6,029,000,000
JPY
|
225,000,000
JPY
|
1,904,000,000
JPY
|
692,000,000
JPY
|
2,553,000,000
JPY
|
4,973,000,000
JPY
|
4,285,000,000
JPY
|
-267,000,000
JPY
|
1,996,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — |
1,075,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
710,000,000
JPY
|
— | — | — | — | — | — |
706,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — |
744,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
5,333,000,000
JPY
|
— | — | — | — | — | — |
4,617,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
5,311,000,000
JPY
|
— | — | — | — | — | — |
4,601,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — |
1,665,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,452,000,000
JPY
|
— | — | — | — | — | — |
2,936,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,254,000,000
JPY
|
— | — | — | — | — | — |
2,950,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-338,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
3,549,000,000
JPY
|
— | — | — | — | — | — |
1,539,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — |
1,882,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
6,463,000,000
JPY
|
— | — | — | — | — | — |
4,818,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,098,000,000
JPY
|
— | — | — | — | — | — |
4,670,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |