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 |
14,639,000,000
JPY
|
55,555,000,000
JPY
|
52,978,000,000
JPY
|
55,555,000,000
JPY
|
25,417,000,000
JPY
|
15,498,000,000
JPY
|
11,337,000,000
JPY
|
16,041,000,000
JPY
|
26,878,000,000
JPY
|
54,256,000,000
JPY
|
51,665,000,000
JPY
|
54,256,000,000
JPY
|
| Cost of sales | — | — |
44,981,000,000
JPY
|
— | — | — | — | — | — | — |
43,767,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,997,000,000
JPY
|
— | — | — | — | — | — | — |
7,897,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Welfare expenses | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— |
| Depreciation | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,973,000,000
JPY
|
— | — | — | — | — | — | — |
3,836,000,000
JPY
|
— |
| Operating profit (loss) |
896,000,000
JPY
|
3,662,000,000
JPY
|
4,023,000,000
JPY
|
3,662,000,000
JPY
|
1,042,000,000
JPY
|
1,723,000,000
JPY
|
340,000,000
JPY
|
1,841,000,000
JPY
|
1,636,000,000
JPY
|
3,817,000,000
JPY
|
4,060,000,000
JPY
|
3,817,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Dividend income | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating income | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
616,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,663,000,000
JPY
|
— | — | — | — | — | — | — |
4,601,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Extraordinary income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,622,000,000
JPY
|
— | — | — | — | — | — | — |
4,670,000,000
JPY
|
— |
| Income taxes | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — |
1,332,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,266,000,000
JPY
|
— | — | — | — | — | — | — |
3,337,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,830,000,000
JPY
|
— | — | — | — | — | — | — |
2,863,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-698,000,000
JPY
|
— | — | — | — | — | — | — |
641,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
3,250,000,000
JPY
|
— | — | — | — | — | — | — |
3,141,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Other comprehensive income | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — |
3,769,000,000
JPY
|
— |
| Comprehensive income | — | — |
5,785,000,000
JPY
|
— | — | — | — | — | — | — |
7,106,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,185,000,000
JPY
|
— | — | — | — | — | — | — |
6,402,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
— |