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 |
99,491,000,000
JPY
|
17,822,000,000
JPY
|
104,971,000,000
JPY
|
12,826,000,000
JPY
|
222,285,000,000
JPY
|
232,022,000,000
JPY
|
235,111,000,000
JPY
|
-3,089,000,000
JPY
|
16,942,000,000
JPY
|
108,232,000,000
JPY
|
104,080,000,000
JPY
|
242,274,000,000
JPY
|
239,319,000,000
JPY
|
-2,954,000,000
JPY
|
13,018,000,000
JPY
|
229,255,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
175,329,000,000
JPY
|
— | — | — | — | — | — |
159,155,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
56,693,000,000
JPY
|
— | — | — | — | — | — |
80,164,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
57,668,000,000
JPY
|
— | — | — | — | — | — |
50,330,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-10,417,000,000
JPY
|
2,148,000,000
JPY
|
5,531,000,000
JPY
|
1,528,000,000
JPY
|
-2,737,000,000
JPY
|
-974,000,000
JPY
|
-1,209,000,000
JPY
|
234,000,000
JPY
|
1,935,000,000
JPY
|
12,229,000,000
JPY
|
13,008,000,000
JPY
|
28,419,000,000
JPY
|
29,833,000,000
JPY
|
1,414,000,000
JPY
|
1,245,000,000
JPY
|
27,173,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
7,577,000,000
JPY
|
— | — | — | — | — | — |
20,389,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
6,731,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — |
50,098,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
6,435,000,000
JPY
|
— | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,506,000,000
JPY
|
— | — | — | — | — | — |
53,909,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
-1,079,000,000
JPY
|
— | — | — | — | — | — |
14,147,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,511,000,000
JPY
|
— | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — |
16,578,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — |
37,330,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — |
37,305,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,704,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-6,328,000,000
JPY
|
— | — | — | — | — | — |
31,781,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-11,803,000,000
JPY
|
— | — | — | — | — | — |
32,294,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-9,728,000,000
JPY
|
— | — | — | — | — | — |
69,625,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-9,710,000,000
JPY
|
— | — | — | — | — | — |
69,571,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |