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 |
119,000,000
JPY
|
99,459,000,000
JPY
|
99,578,000,000
JPY
|
71,145,000,000
JPY
|
28,313,000,000
JPY
|
99,578,000,000
JPY
|
JPY
|
102,655,000,000
JPY
|
102,655,000,000
JPY
|
28,409,000,000
JPY
|
74,138,000,000
JPY
|
0
JPY
|
107,000,000
JPY
|
102,547,000,000
JPY
|
| Cost of sales | — | — |
87,293,000,000
JPY
|
— | — | — | — | — |
87,866,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
12,284,000,000
JPY
|
— | — | — | — | — |
14,788,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,382,000,000
JPY
|
— | — | — | — | — |
7,294,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-38,000,000
JPY
|
4,927,000,000
JPY
|
4,902,000,000
JPY
|
2,280,000,000
JPY
|
2,647,000,000
JPY
|
4,889,000,000
JPY
|
13,000,000
JPY
|
7,470,000,000
JPY
|
7,494,000,000
JPY
|
1,947,000,000
JPY
|
5,538,000,000
JPY
|
23,000,000
JPY
|
-14,000,000
JPY
|
7,485,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
395,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
376,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
449,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,986,000,000
JPY
|
— | — | — | — | — |
3,062,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
168,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
415,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,473,000,000
JPY
|
— | — | — | — | — |
10,331,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
360,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
360,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
222,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,611,000,000
JPY
|
— | — | — | — | — |
10,267,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,250,000,000
JPY
|
— | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
5,361,000,000
JPY
|
— | — | — | — | — |
7,580,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
33,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,328,000,000
JPY
|
— | — | — | — | — |
7,531,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,888,000,000
JPY
|
— | — | — | — | — |
6,429,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,009,000,000
JPY
|
— | — | — | — | — |
8,033,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-213,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
160,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-6,950,000,000
JPY
|
— | — | — | — | — |
14,511,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-1,588,000,000
JPY
|
— | — | — | — | — |
22,091,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,681,000,000
JPY
|
— | — | — | — | — |
22,000,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
92,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |