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 |
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 |
7,664,064,000
JPY
|
— | — |
4,681,028,000
JPY
|
2,128,719,000
JPY
|
30,909,362,000
JPY
|
2,261,549,000
JPY
|
35,042,582,000
JPY
|
— | — | — | — |
35,042,582,000
JPY
|
9,909,169,000
JPY
|
7,481,264,000
JPY
|
916,786,000
JPY
|
— |
6,897,511,000
JPY
|
1,964,454,000
JPY
|
787,030,000
JPY
|
— |
4,699,783,000
JPY
|
— |
6,650,870,000
JPY
|
— | — |
28,172,589,000
JPY
|
26,048,509,000
JPY
|
— | — |
1,743,890,000
JPY
|
28,172,589,000
JPY
|
5,429,048,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,133,433,000
JPY
|
— | — | — | — | — | — |
19,860,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,140,377,000
JPY
|
— | — | — |
16,631,116,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
12,775,928,000
JPY
|
— | — | — | — | — | — |
15,182,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,908,131,000
JPY
|
— | — | — |
11,541,473,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
781,190,000
JPY
|
— | — | — | — | — | — |
945,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,176,000
JPY
|
— | — | — |
809,400,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
419,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,351,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
92,615,000
JPY
|
— | — |
15,148,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
159,467,000
JPY
|
159,467,000
JPY
|
1,593,000
JPY
|
29,008,000
JPY
|
21,101,000
JPY
|
— |
JPY
|
JPY
|
10,550,000
JPY
|
— |
JPY
|
— |
27,022,000
JPY
|
— | — | — | — |
37,573,000
JPY
|
— |
JPY
|
37,573,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
10,116,104,000
JPY
|
— | — | — | — | — | — |
11,816,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,237,264,000
JPY
|
— | — | — |
10,069,201,000
JPY
|
— |
| Operating profit (loss) |
1,595,416,000
JPY
|
— | — |
237,351,000
JPY
|
406,252,000
JPY
|
2,659,824,000
JPY
|
461,421,000
JPY
|
5,277,782,000
JPY
|
— | — | — | — |
3,366,080,000
JPY
|
2,106,123,000
JPY
|
388,463,000
JPY
|
82,754,000
JPY
|
— |
1,513,740,000
JPY
|
422,907,000
JPY
|
31,502,000
JPY
|
— |
372,221,000
JPY
|
— |
254,606,000
JPY
|
— | — |
3,141,815,000
JPY
|
1,670,866,000
JPY
|
— | — |
272,752,000
JPY
|
1,472,272,000
JPY
|
274,083,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,996,000
JPY
|
— | — | — | — | — | — |
51,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,856,000
JPY
|
— | — | — |
92,935,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
18,232,000
JPY
|
— | — | — | — | — | — |
18,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,244,000
JPY
|
— | — | — |
32,245,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
109,394,000
JPY
|
— | — | — | — | — | — |
157,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,364,000
JPY
|
— | — | — |
446,612,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,770,000
JPY
|
— | — | — | — | — | — |
6,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000
JPY
|
— | — | — |
411,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
15,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
110,629,000
JPY
|
— | — | — | — | — | — |
147,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,518,000
JPY
|
— | — | — |
118,035,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,658,590,000
JPY
|
— | — | — | — | — | — |
3,375,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,837,712,000
JPY
|
— | — | — |
1,800,849,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,509,184,000
JPY
|
— | — | — | — | — | — |
3,509,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,058,000
JPY
|
— | — | — |
50,058,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,519,239,000
JPY
|
— | — | — | — | — | — |
3,522,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,646,173,000
JPY
|
— | — | — |
7,646,173,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
304,210,000
JPY
|
JPY
|
— | — | — |
304,210,000
JPY
|
JPY
|
304,210,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
3,565,312,000
JPY
|
— | — | — | — | — | — |
3,577,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,204,533,000
JPY
|
— | — | — |
7,204,533,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,612,516,000
JPY
|
— | — | — | — | — | — |
3,320,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,279,353,000
JPY
|
— | — | — |
2,242,489,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
746,701,000
JPY
|
— | — | — | — | — | — |
821,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
660,970,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-9,512,000
JPY
|
— | — | — | — | — | — |
-23,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,071,000
JPY
|
— | — | — |
47,308,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
737,188,000
JPY
|
— | — | — | — | — | — |
797,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,071,000
JPY
|
— | — | — |
708,278,000
JPY
|
— |
| Profit (loss) | — |
1,875,327,000
JPY
|
1,875,327,000
JPY
|
— | — |
1,875,327,000
JPY
|
— | — |
1,875,327,000
JPY
|
— | — | — |
2,522,953,000
JPY
|
— | — | — | — | — | — | — |
1,622,281,000
JPY
|
— |
1,622,281,000
JPY
|
— | — |
1,622,281,000
JPY
|
— |
1,622,281,000
JPY
|
— | — | — |
1,534,211,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,522,953,000
JPY
|
— | — |
2,522,953,000
JPY
|
— | — | — |
2,522,953,000
JPY
|
— | — | — | — | — | — | — |
1,534,211,000
JPY
|
— | — | — | — |
1,534,211,000
JPY
|
— |
1,534,211,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
71,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,549,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-224,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,258,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-19,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,633,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
35,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,208,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-2,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,675,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-139,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,958,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,612,169,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,612,169,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |