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 |
38,407,000,000
JPY
|
4,376,000,000
JPY
|
42,784,000,000
JPY
|
41,874,000,000
JPY
|
-910,000,000
JPY
|
40,471,000,000
JPY
|
-635,000,000
JPY
|
4,295,000,000
JPY
|
36,812,000,000
JPY
|
41,107,000,000
JPY
|
| Cost of sales | — | — | — |
32,241,000,000
JPY
|
— |
32,596,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,632,000,000
JPY
|
— |
7,875,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
1,009,000,000
JPY
|
— |
926,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
7,006,000,000
JPY
|
— |
6,958,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,783,000,000
JPY
|
65,000,000
JPY
|
3,849,000,000
JPY
|
2,626,000,000
JPY
|
-1,222,000,000
JPY
|
917,000,000
JPY
|
-1,124,000,000
JPY
|
144,000,000
JPY
|
1,896,000,000
JPY
|
2,041,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
107,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
225,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
67,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
218,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,633,000,000
JPY
|
— |
885,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
51,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
204,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
267,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,416,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
608,000,000
JPY
|
— |
2,569,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,808,000,000
JPY
|
— |
-1,796,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
62,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,746,000,000
JPY
|
— |
-2,033,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-36,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
644,000,000
JPY
|
— |
508,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-29,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
574,000,000
JPY
|
— |
1,254,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,383,000,000
JPY
|
— |
-542,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,215,000,000
JPY
|
— |
-855,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
167,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — | — |