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 |
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 |
13,712,977,000
JPY
|
10,177,341,000
JPY
|
— | — | — | — | — | — |
8,733,163,000
JPY
|
— | — | — |
12,868,467,000
JPY
|
— |
| Cost of sales |
9,633,266,000
JPY
|
7,224,330,000
JPY
|
— | — | — | — | — | — |
5,906,057,000
JPY
|
— | — | — |
8,739,004,000
JPY
|
— |
| Gross profit (loss) |
4,079,711,000
JPY
|
2,953,011,000
JPY
|
— | — | — | — | — | — |
2,827,105,000
JPY
|
— | — | — |
4,129,463,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,772,226,000
JPY
|
2,629,640,000
JPY
|
— | — | — | — | — | — |
2,347,562,000
JPY
|
— | — | — |
3,296,039,000
JPY
|
— |
| Operating profit (loss) |
307,485,000
JPY
|
323,370,000
JPY
|
— | — | — | — | — | — |
479,543,000
JPY
|
— | — | — |
833,424,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
6,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,519,000
JPY
|
— |
| Dividend income |
2,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
667,000
JPY
|
— |
| Non-operating income |
33,271,000
JPY
|
57,590,000
JPY
|
— | — | — | — | — | — |
31,742,000
JPY
|
— | — | — |
18,678,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
11,055,000
JPY
|
11,007,000
JPY
|
— | — | — | — | — | — |
5,699,000
JPY
|
— | — | — |
4,767,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
10,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
45,971,000
JPY
|
23,344,000
JPY
|
— | — | — | — | — | — |
39,851,000
JPY
|
— | — | — |
113,994,000
JPY
|
— |
| Ordinary profit (loss) |
294,785,000
JPY
|
357,617,000
JPY
|
— | — | — | — | — | — |
471,434,000
JPY
|
— | — | — |
738,108,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
68,832,000
JPY
|
2,640,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
44,046,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
5,604,000
JPY
|
5,144,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
358,013,000
JPY
|
355,112,000
JPY
|
— | — | — | — | — | — |
471,434,000
JPY
|
— | — | — |
782,155,000
JPY
|
— |
| Income taxes - current |
70,628,000
JPY
|
36,005,000
JPY
|
— | — | — | — | — | — |
23,322,000
JPY
|
— | — | — |
131,612,000
JPY
|
— |
| Income taxes - deferred |
11,101,000
JPY
|
38,660,000
JPY
|
— | — | — | — | — | — |
15,502,000
JPY
|
— | — | — |
18,908,000
JPY
|
— |
| Income taxes |
81,729,000
JPY
|
74,665,000
JPY
|
— | — | — | — | — | — |
38,824,000
JPY
|
— | — | — |
150,520,000
JPY
|
— |
| Profit (loss) |
276,284,000
JPY
|
280,446,000
JPY
|
280,446,000
JPY
|
280,446,000
JPY
|
280,446,000
JPY
|
— | — |
432,609,000
JPY
|
432,609,000
JPY
|
432,609,000
JPY
|
— | — |
631,634,000
JPY
|
432,609,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-6,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,375,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
282,660,000
JPY
|
— | — | — | — |
282,660,000
JPY
|
282,660,000
JPY
|
— | — | — |
565,259,000
JPY
|
565,259,000
JPY
|
565,259,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-124,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,061,000
JPY
|
— |
| Foreign currency translation adjustment |
-39,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,065,000
JPY
|
— |
| Other comprehensive income |
-163,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,004,000
JPY
|
— |
| Comprehensive income |
112,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
708,638,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
127,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,043,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-14,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,595,000
JPY
|
— |