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 |
298,915,000,000
JPY
|
298,352,000,000
JPY
|
79,142,000,000
JPY
|
-563,000,000
JPY
|
192,530,000,000
JPY
|
27,242,000,000
JPY
|
23,818,000,000
JPY
|
282,884,000,000
JPY
|
-406,000,000
JPY
|
66,083,000,000
JPY
|
193,388,000,000
JPY
|
283,290,000,000
JPY
|
| Cost of sales | — |
212,757,000,000
JPY
|
— | — | — | — | — |
207,958,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
85,595,000,000
JPY
|
— | — | — | — | — |
74,926,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
45,894,000,000
JPY
|
— | — | — | — | — |
42,440,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
39,696,000,000
JPY
|
39,700,000,000
JPY
|
5,250,000,000
JPY
|
4,000,000
JPY
|
35,310,000,000
JPY
|
-865,000,000
JPY
|
-523,000,000
JPY
|
32,485,000,000
JPY
|
0
JPY
|
735,000,000
JPY
|
32,273,000,000
JPY
|
32,484,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,017,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
992,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
127,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
4,701,000,000
JPY
|
— | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,971,000,000
JPY
|
— | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
6,033,000,000
JPY
|
— | — | — | — | — |
5,534,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
38,367,000,000
JPY
|
— | — | — | — | — |
28,940,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
89,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
949,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
1,621,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,323,000,000
JPY
|
— | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
36,993,000,000
JPY
|
— | — | — | — | — |
27,883,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
11,057,000,000
JPY
|
— | — | — | — | — |
8,976,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
83,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
11,141,000,000
JPY
|
— | — | — | — | — |
9,767,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
25,852,000,000
JPY
|
— | — | — | — | — |
18,116,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-16,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
25,869,000,000
JPY
|
— | — | — | — | — |
18,181,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,114,000,000
JPY
|
— | — | — | — | — |
4,369,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-1,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-15,114,000,000
JPY
|
— | — | — | — | — |
31,701,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
76,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-19,154,000,000
JPY
|
— | — | — | — | — |
36,460,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
6,698,000,000
JPY
|
— | — | — | — | — |
54,576,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,926,000,000
JPY
|
— | — | — | — | — |
54,081,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-228,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — | — |