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 |
29,405,000,000
JPY
|
14,922,000,000
JPY
|
14,695,000,000
JPY
|
58,911,000,000
JPY
|
59,023,000,000
JPY
|
-112,000,000
JPY
|
60,069,000,000
JPY
|
59,951,000,000
JPY
|
31,147,000,000
JPY
|
14,211,000,000
JPY
|
14,710,000,000
JPY
|
-118,000,000
JPY
|
| Cost of sales | — | — | — |
43,887,000,000
JPY
|
— | — | — |
44,996,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
15,024,000,000
JPY
|
— | — | — |
14,954,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,056,000,000
JPY
|
— | — | — |
11,261,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,859,000,000
JPY
|
930,000,000
JPY
|
286,000,000
JPY
|
2,967,000,000
JPY
|
3,077,000,000
JPY
|
-109,000,000
JPY
|
3,814,000,000
JPY
|
3,693,000,000
JPY
|
2,428,000,000
JPY
|
617,000,000
JPY
|
768,000,000
JPY
|
-121,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
303,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
569,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
91,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
344,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,192,000,000
JPY
|
— | — | — |
4,032,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
321,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,505,000,000
JPY
|
— | — | — |
4,050,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
370,000,000
JPY
|
— | — | — |
758,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
545,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
916,000,000
JPY
|
— | — | — |
1,108,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,588,000,000
JPY
|
— | — | — |
2,941,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
86,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,502,000,000
JPY
|
— | — | — |
2,883,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-443,000,000
JPY
|
— | — | — |
2,691,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
193,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
424,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
173,000,000
JPY
|
— | — | — |
2,859,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,762,000,000
JPY
|
— | — | — |
5,801,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,677,000,000
JPY
|
— | — | — |
5,743,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
85,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |