Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
686,293,000,000
JPY
|
— | — | — | — | — | — |
1,135,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
651,378,000,000
JPY
|
— | — | — |
1,066,072,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
636,481,000,000
JPY
|
— | — | — | — | — | — |
1,057,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
604,179,000,000
JPY
|
— | — | — |
992,913,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
49,811,000,000
JPY
|
— | — | — | — | — | — |
78,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,199,000,000
JPY
|
— | — | — |
73,158,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — |
19,870,000,000
JPY
|
— | — | — | — | — | — |
30,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,935,000,000
JPY
|
— | — | — |
28,283,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — |
2,453,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
— | — | — |
3,264,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
464,000,000
JPY
|
— | — | — |
JPY
|
— |
464,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
40,128,000,000
JPY
|
— | — | — | — | — | — |
66,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,472,000,000
JPY
|
— | — | — |
61,295,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
258,000,000
JPY
|
— |
13,433,000,000
JPY
|
-203,000,000
JPY
|
16,598,000,000
JPY
|
— | — | — |
16,083,000,000
JPY
|
16,856,000,000
JPY
|
514,000,000
JPY
|
1,283,000,000
JPY
|
13,029,000,000
JPY
|
— |
1,974,000,000
JPY
|
498,000,000
JPY
|
1,784,000,000
JPY
|
— |
13,044,000,000
JPY
|
— | — |
16,623,000,000
JPY
|
294,000,000
JPY
|
13,038,000,000
JPY
|
108,000,000
JPY
|
16,124,000,000
JPY
|
— |
16,731,000,000
JPY
|
1,001,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
916,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — |
2,380,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
15,412,000,000
JPY
|
— | — | — | — | — | — |
18,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,699,000,000
JPY
|
— | — | — |
18,501,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
6,161,000,000
JPY
|
— | — | — | — | — | — |
6,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
943,000,000
JPY
|
943,000,000
JPY
|
— | — |
JPY
|
943,000,000
JPY
|
943,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
19,352,000,000
JPY
|
— | — | — | — | — | — |
23,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,996,000,000
JPY
|
— | — | — |
18,809,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
6,364,000,000
JPY
|
— | — | — | — | — | — |
7,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,440,000,000
JPY
|
— | — | — |
5,861,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
6,359,000,000
JPY
|
— | — | — | — | — | — |
7,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,527,000,000
JPY
|
— | — | — |
5,902,000,000
JPY
|
— | — | — |
| Profit (loss) |
12,993,000,000
JPY
|
— |
12,993,000,000
JPY
|
12,993,000,000
JPY
|
— | — |
12,993,000,000
JPY
|
— | — | — |
15,492,000,000
JPY
|
— | — | — | — | — | — | — |
10,469,000,000
JPY
|
— |
10,469,000,000
JPY
|
10,469,000,000
JPY
|
— | — |
10,469,000,000
JPY
|
— | — | — |
12,906,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
14,459,000,000
JPY
|
— | — |
14,459,000,000
JPY
|
— | — | — |
14,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,002,000,000
JPY
|
12,002,000,000
JPY
|
— |
12,002,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,280,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,864,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
19,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,770,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
18,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,667,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — |