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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,432,000,000
JPY
|
5,406,000,000
JPY
|
185,972,000,000
JPY
|
88,647,000,000
JPY
|
72,184,000,000
JPY
|
447,539,000,000
JPY
|
91,945,000,000
JPY
|
448,586,000,000
JPY
|
-1,047,000,000
JPY
|
5,265,000,000
JPY
|
392,879,000,000
JPY
|
147,354,000,000
JPY
|
83,450,000,000
JPY
|
391,934,000,000
JPY
|
87,374,000,000
JPY
|
65,754,000,000
JPY
|
-946,000,000
JPY
|
3,684,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
337,365,000,000
JPY
|
— | — | — | — | — | — | — |
312,205,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
110,175,000,000
JPY
|
— | — | — | — | — | — | — |
79,729,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
55,034,000,000
JPY
|
— | — | — | — | — | — | — |
48,951,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,101,000,000
JPY
|
2,596,000,000
JPY
|
33,953,000,000
JPY
|
11,122,000,000
JPY
|
4,935,000,000
JPY
|
55,141,000,000
JPY
|
3,635,000,000
JPY
|
55,141,000,000
JPY
|
JPY
|
2,457,000,000
JPY
|
30,778,000,000
JPY
|
20,359,000,000
JPY
|
7,117,000,000
JPY
|
30,778,000,000
JPY
|
-1,381,000,000
JPY
|
3,156,000,000
JPY
|
JPY
|
-930,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
4,027,000,000
JPY
|
— | — | — | — | — | — | — |
6,934,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,970,000,000
JPY
|
— | — | — | — | — | — | — |
3,508,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
52,197,000,000
JPY
|
— | — | — | — | — | — | — |
34,204,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
7,273,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
9,796,000,000
JPY
|
— | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
44,690,000,000
JPY
|
— | — | — | — | — | — | — |
33,588,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
14,451,000,000
JPY
|
— | — | — | — | — | — | — |
7,391,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
30,239,000,000
JPY
|
— | — | — | — | — | — | — |
26,198,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
28,734,000,000
JPY
|
— | — | — | — | — | — | — |
25,184,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-607,000,000
JPY
|
— | — | — | — | — | — | — |
1,917,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-650,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-8,990,000,000
JPY
|
— | — | — | — | — | — | — |
19,693,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-9,760,000,000
JPY
|
— | — | — | — | — | — | — |
22,465,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
20,479,000,000
JPY
|
— | — | — | — | — | — | — |
48,662,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
19,087,000,000
JPY
|
— | — | — | — | — | — | — |
47,198,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — |