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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,461,000,000
JPY
|
7,467,000,000
JPY
|
266,000,000
JPY
|
40,806,000,000
JPY
|
163,000,000
JPY
|
27,714,000,000
JPY
|
40,809,000,000
JPY
|
40,809,000,000
JPY
|
-264,000,000
JPY
|
26,491,000,000
JPY
|
3,903,000,000
JPY
|
6,188,000,000
JPY
|
36,794,000,000
JPY
|
36,794,000,000
JPY
|
-235,000,000
JPY
|
207,000,000
JPY
|
239,000,000
JPY
|
36,790,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,017,000,000
JPY
|
— | — | — | — | — | — |
31,803,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,791,000,000
JPY
|
— | — | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,686,000,000
JPY
|
— | — | — | — | — | — |
5,111,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
347,000,000
JPY
|
789,000,000
JPY
|
0
JPY
|
2,096,000,000
JPY
|
-430,000,000
JPY
|
1,389,000,000
JPY
|
2,105,000,000
JPY
|
2,105,000,000
JPY
|
8,000,000
JPY
|
717,000,000
JPY
|
-46,000,000
JPY
|
-461,000,000
JPY
|
-120,000,000
JPY
|
-120,000,000
JPY
|
7,000,000
JPY
|
-337,000,000
JPY
|
0
JPY
|
-128,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — |
2,830,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |