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 |
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 |
12,620,000,000
JPY
|
61,885,000,000
JPY
|
74,505,000,000
JPY
|
74,323,000,000
JPY
|
-182,000,000
JPY
|
11,774,000,000
JPY
|
65,469,000,000
JPY
|
65,665,000,000
JPY
|
-195,000,000
JPY
|
53,890,000,000
JPY
|
| Cost of sales | — | — | — |
51,179,000,000
JPY
|
— | — |
47,340,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
23,143,000,000
JPY
|
— | — |
18,129,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
11,663,000,000
JPY
|
— | — |
10,274,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,677,000,000
JPY
|
9,802,000,000
JPY
|
11,480,000,000
JPY
|
11,480,000,000
JPY
|
JPY
|
1,406,000,000
JPY
|
7,855,000,000
JPY
|
7,855,000,000
JPY
|
JPY
|
6,448,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
60,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
30,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
601,000,000
JPY
|
— | — |
819,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
128,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
135,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
11,946,000,000
JPY
|
— | — |
8,539,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
728,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
12,665,000,000
JPY
|
— | — |
8,527,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
4,519,000,000
JPY
|
— | — |
2,985,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
8,146,000,000
JPY
|
— | — |
5,541,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,134,000,000
JPY
|
— | — |
5,538,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-585,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,537,000,000
JPY
|
— | — |
879,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-48,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
904,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
9,050,000,000
JPY
|
— | — |
6,615,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,024,000,000
JPY
|
— | — |
6,583,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
26,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |