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 |
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 | — |
JPY
|
— |
24,726,972,000
JPY
|
16,098,573,000
JPY
|
1,931,915,000
JPY
|
14,125,187,000
JPY
|
32,155,676,000
JPY
|
— | — |
32,155,676,000
JPY
|
— | — |
15,386,950,000
JPY
|
17,524,705,000
JPY
|
— |
2,182,971,000
JPY
|
— |
35,094,627,000
JPY
|
27,384,835,000
JPY
|
JPY
|
— |
35,094,627,000
JPY
|
— |
| Cost of sales | — | — | — |
22,231,530,000
JPY
|
— | — | — | — | — | — |
29,016,058,000
JPY
|
— | — | — | — | — | — | — | — |
24,747,632,000
JPY
|
— | — |
31,750,175,000
JPY
|
— |
| Gross profit (loss) | — |
JPY
|
— |
2,495,441,000
JPY
|
1,578,019,000
JPY
|
226,099,000
JPY
|
1,335,498,000
JPY
|
3,139,618,000
JPY
|
— | — |
3,139,618,000
JPY
|
— | — |
1,531,022,000
JPY
|
1,634,182,000
JPY
|
— |
179,246,000
JPY
|
— |
3,344,452,000
JPY
|
2,637,202,000
JPY
|
JPY
|
— |
3,344,452,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
137,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,045,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,150,323,000
JPY
|
— | — | — | — | — | — |
2,786,360,000
JPY
|
— | — | — | — | — | — | — | — |
1,950,056,000
JPY
|
— | — |
2,593,455,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
345,118,000
JPY
|
— | — | — | — | — | — |
353,257,000
JPY
|
— | — | — | — | — | — | — | — |
687,146,000
JPY
|
— | — |
750,996,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
2,463,000
JPY
|
— | — | — | — | — | — |
2,608,000
JPY
|
— | — | — | — | — | — | — | — |
3,471,000
JPY
|
— | — |
3,644,000
JPY
|
— |
| Dividend income | — | — | — |
49,330,000
JPY
|
— | — | — | — | — | — |
49,479,000
JPY
|
— | — | — | — | — | — | — | — |
43,212,000
JPY
|
— | — |
43,328,000
JPY
|
— |
| Non-operating income | — | — | — |
66,540,000
JPY
|
— | — | — | — | — | — |
75,892,000
JPY
|
— | — | — | — | — | — | — | — |
59,486,000
JPY
|
— | — |
67,484,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
214,000
JPY
|
— | — | — | — | — | — |
2,765,000
JPY
|
— | — | — | — | — | — | — | — |
270,000
JPY
|
— | — |
2,231,000
JPY
|
— |
| Non-operating expenses | — | — | — |
18,457,000
JPY
|
— | — | — | — | — | — |
21,176,000
JPY
|
— | — | — | — | — | — | — | — |
7,985,000
JPY
|
— | — |
10,124,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
393,201,000
JPY
|
— | — | — | — | — | — |
407,974,000
JPY
|
— | — | — | — | — | — | — | — |
738,646,000
JPY
|
— | — |
808,356,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
200,000
JPY
|
— | — |
200,000
JPY
|
— |
| Extraordinary income | — | — | — |
14,904,000
JPY
|
— | — | — | — | — | — |
14,904,000
JPY
|
— | — | — | — | — | — | — | — |
200,000
JPY
|
— | — |
200,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
38,143,000
JPY
|
— | — | — | — | — | — |
38,143,000
JPY
|
— | — | — | — | — | — | — | — |
454,000
JPY
|
— | — |
671,000
JPY
|
— |
| Extraordinary losses | — | — | — |
40,426,000
JPY
|
— | — | — | — | — | — |
42,678,000
JPY
|
— | — | — | — | — | — | — | — |
19,885,000
JPY
|
— | — |
3,897,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
367,678,000
JPY
|
— | — | — | — | — | — |
380,200,000
JPY
|
— | — | — | — | — | — | — | — |
718,961,000
JPY
|
— | — |
804,659,000
JPY
|
— |
| Income taxes - current | — | — | — |
156,978,000
JPY
|
— | — | — | — | — | — |
157,861,000
JPY
|
— | — | — | — | — | — | — | — |
211,810,000
JPY
|
— | — |
237,388,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-19,679,000
JPY
|
— | — | — | — | — | — |
-17,307,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
668,000
JPY
|
— |
| Income taxes | — | — | — |
137,298,000
JPY
|
— | — | — | — | — | — |
140,554,000
JPY
|
— | — | — | — | — | — | — | — |
223,811,000
JPY
|
— | — |
238,056,000
JPY
|
— |
| Profit (loss) |
230,380,000
JPY
|
— |
230,380,000
JPY
|
230,380,000
JPY
|
— | — | — | — |
230,380,000
JPY
|
— |
239,645,000
JPY
|
— |
495,150,000
JPY
|
— | — |
495,150,000
JPY
|
— |
495,150,000
JPY
|
— |
495,150,000
JPY
|
— | — |
566,602,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,408,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
237,452,000
JPY
|
237,452,000
JPY
|
237,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,194,000
JPY
|
556,194,000
JPY
|
556,194,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
88,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,098,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
5,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,557,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
93,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,655,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
333,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,258,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
331,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
680,775,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,482,000
JPY
|
— |