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 |
1,732,000,000
JPY
|
171,151,000,000
JPY
|
172,884,000,000
JPY
|
171,559,000,000
JPY
|
156,927,000,000
JPY
|
14,223,000,000
JPY
|
153,119,000,000
JPY
|
152,148,000,000
JPY
|
137,298,000,000
JPY
|
14,274,000,000
JPY
|
1,546,000,000
JPY
|
151,573,000,000
JPY
|
| Cost of sales | — | — | — |
131,739,000,000
JPY
|
— | — | — |
117,655,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
39,819,000,000
JPY
|
— | — | — |
34,493,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
36,814,000,000
JPY
|
— | — | — |
33,218,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
240,000,000
JPY
|
2,764,000,000
JPY
|
3,005,000,000
JPY
|
3,005,000,000
JPY
|
1,766,000,000
JPY
|
998,000,000
JPY
|
1,275,000,000
JPY
|
1,275,000,000
JPY
|
163,000,000
JPY
|
539,000,000
JPY
|
571,000,000
JPY
|
703,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
156,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
144,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
73,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
802,000,000
JPY
|
— | — | — |
7,088,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
86,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,170,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,637,000,000
JPY
|
— | — | — |
7,429,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
7,897,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-6,260,000,000
JPY
|
— | — | — |
7,592,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,293,000,000
JPY
|
— | — | — |
2,373,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
951,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,245,000,000
JPY
|
— | — | — |
2,453,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-9,505,000,000
JPY
|
— | — | — |
5,139,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
586,000,000
JPY
|
— | — | — |
725,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-10,092,000,000
JPY
|
— | — | — |
4,413,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
123,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
100,000,000
JPY
|
— | — | — |
3,973,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
239,000,000
JPY
|
— | — | — |
4,268,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-9,265,000,000
JPY
|
— | — | — |
9,407,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-9,731,000,000
JPY
|
— | — | — |
8,380,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
465,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — | — |