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 |
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 |
3,736,000,000
JPY
|
87,277,000,000
JPY
|
90,572,000,000
JPY
|
91,013,000,000
JPY
|
-441,000,000
JPY
|
80,102,000,000
JPY
|
75,767,000,000
JPY
|
79,888,000,000
JPY
|
-214,000,000
JPY
|
4,335,000,000
JPY
|
| Cost of sales | — | — |
78,622,000,000
JPY
|
— | — | — | — |
71,168,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
11,949,000,000
JPY
|
— | — | — | — |
8,720,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,786,000,000
JPY
|
— | — | — | — |
5,608,000,000
JPY
|
— | — |
| Operating profit (loss) |
189,000,000
JPY
|
5,968,000,000
JPY
|
6,162,000,000
JPY
|
6,157,000,000
JPY
|
5,000,000
JPY
|
3,108,000,000
JPY
|
3,003,000,000
JPY
|
3,111,000,000
JPY
|
2,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
73,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — |
| Dividend income | — | — |
279,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — |
| Non-operating income | — | — |
503,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
96,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
6,569,000,000
JPY
|
— | — | — | — |
3,628,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
6,569,000,000
JPY
|
— | — | — | — |
3,841,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,944,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
111,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,056,000,000
JPY
|
— | — | — | — |
1,288,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,513,000,000
JPY
|
— | — | — | — |
2,553,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
96,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,417,000,000
JPY
|
— | — | — | — |
2,459,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-723,000,000
JPY
|
— | — | — | — |
1,967,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
160,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-575,000,000
JPY
|
— | — | — | — |
2,558,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,938,000,000
JPY
|
— | — | — | — |
5,112,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,809,000,000
JPY
|
— | — | — | — |
4,812,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
128,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — |