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 |
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 |
39,092,000,000
JPY
|
5,674,000,000
JPY
|
4,087,000,000
JPY
|
38,640,000,000
JPY
|
10,765,000,000
JPY
|
18,565,000,000
JPY
|
-452,000,000
JPY
|
4,962,000,000
JPY
|
4,343,000,000
JPY
|
37,864,000,000
JPY
|
18,407,000,000
JPY
|
-369,000,000
JPY
|
10,520,000,000
JPY
|
38,233,000,000
JPY
|
| Cost of sales | — | — | — |
30,164,000,000
JPY
|
— | — | — | — | — |
29,496,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
8,475,000,000
JPY
|
— | — | — | — | — |
8,368,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,433,000,000
JPY
|
— | — | — | — | — |
6,133,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,067,000,000
JPY
|
171,000,000
JPY
|
-62,000,000
JPY
|
2,042,000,000
JPY
|
756,000,000
JPY
|
1,201,000,000
JPY
|
-25,000,000
JPY
|
131,000,000
JPY
|
31,000,000
JPY
|
2,234,000,000
JPY
|
1,248,000,000
JPY
|
-9,000,000
JPY
|
831,000,000
JPY
|
2,244,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — |
2,392,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
790,000,000
JPY
|
— | — | — | — | — |
848,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |