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 |
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 |
1,184,000,000
JPY
|
895,000,000
JPY
|
3,961,000,000
JPY
|
31,265,000,000
JPY
|
33,196,000,000
JPY
|
24,857,000,000
JPY
|
-1,931,000,000
JPY
|
2,298,000,000
JPY
|
3,137,000,000
JPY
|
4,393,000,000
JPY
|
28,203,000,000
JPY
|
37,745,000,000
JPY
|
34,840,000,000
JPY
|
-2,904,000,000
JPY
|
1,165,000,000
JPY
|
845,000,000
JPY
|
| Cost of sales | — | — | — |
24,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,709,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
6,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,131,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,560,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
192,000,000
JPY
|
62,000,000
JPY
|
-525,000,000
JPY
|
1,721,000,000
JPY
|
1,768,000,000
JPY
|
1,825,000,000
JPY
|
-47,000,000
JPY
|
212,000,000
JPY
|
362,000,000
JPY
|
-3,000,000
JPY
|
-887,000,000
JPY
|
-352,000,000
JPY
|
-428,000,000
JPY
|
-76,000,000
JPY
|
115,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |