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 |
1,966,000,000
JPY
|
137,000,000
JPY
|
11,503,000,000
JPY
|
11,640,000,000
JPY
|
11,590,000,000
JPY
|
7,533,000,000
JPY
|
2,003,000,000
JPY
|
7,565,000,000
JPY
|
13,083,000,000
JPY
|
13,021,000,000
JPY
|
12,941,000,000
JPY
|
3,320,000,000
JPY
|
2,055,000,000
JPY
|
142,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,927,000,000
JPY
|
— | — | — | — |
11,016,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — |
2,004,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — |
1,524,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-138,000,000
JPY
|
8,000,000
JPY
|
853,000,000
JPY
|
862,000,000
JPY
|
44,000,000
JPY
|
793,000,000
JPY
|
198,000,000
JPY
|
945,000,000
JPY
|
1,243,000,000
JPY
|
479,000,000
JPY
|
1,229,000,000
JPY
|
-99,000,000
JPY
|
383,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
577,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
374,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-812,000,000
JPY
|
— | — | — | — |
1,082,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-682,000,000
JPY
|
— | — | — | — |
1,207,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-627,000,000
JPY
|
— | — | — | — |
1,588,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — |
1,568,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |