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 |
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 | — |
-584,000,000
JPY
|
— |
191,498,000,000
JPY
|
— |
JPY
|
199,580,000,000
JPY
|
— | — | — | — |
198,995,000,000
JPY
|
8,082,000,000
JPY
|
— |
8,035,000,000
JPY
|
178,689,000,000
JPY
|
— | — | — | — | — | — |
186,724,000,000
JPY
|
57,535,000,000
JPY
|
-1,063,000,000
JPY
|
— |
185,660,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
JPY
|
— | — | — | — | — |
118,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,902,000,000
JPY
|
— | — |
111,479,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
80,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,181,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
4,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — |
3,543,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,926,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
339,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — |
JPY
|
339,000,000
JPY
|
JPY
|
— |
JPY
|
473,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— |
JPY
|
— |
473,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
62,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,190,000,000
JPY
|
— | — |
57,844,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
381,000,000
JPY
|
— |
17,205,000,000
JPY
|
— |
2,614,000,000
JPY
|
17,663,000,000
JPY
|
— | — | — | — |
18,044,000,000
JPY
|
458,000,000
JPY
|
— |
569,000,000
JPY
|
15,361,000,000
JPY
|
— | — | — | — | — | — |
15,930,000,000
JPY
|
5,360,000,000
JPY
|
407,000,000
JPY
|
— |
16,337,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
1,389,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — | — |
17,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,996,000,000
JPY
|
— | — |
15,679,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — | — |
17,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,951,000,000
JPY
|
— | — |
15,715,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — |
5,437,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — |
-232,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
5,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,832,000,000
JPY
|
— | — |
5,205,000,000
JPY
|
— | — |
| Profit (loss) |
2,763,000,000
JPY
|
— |
2,763,000,000
JPY
|
— |
JPY
|
2,763,000,000
JPY
|
— |
2,763,000,000
JPY
|
— | — | — |
11,705,000,000
JPY
|
— | — | — | — |
5,119,000,000
JPY
|
JPY
|
JPY
|
5,119,000,000
JPY
|
5,119,000,000
JPY
|
— | — |
5,119,000,000
JPY
|
— | — |
10,509,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
JPY
|
11,599,000,000
JPY
|
— |
11,599,000,000
JPY
|
— |
11,599,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
10,286,000,000
JPY
|
10,286,000,000
JPY
|
10,286,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,380,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
13,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,112,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |