Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
654,081,000
JPY
|
14,139,517,000
JPY
|
158,430,000
JPY
|
3,211,115,000
JPY
|
18,144,074,000
JPY
|
18,163,145,000
JPY
|
-19,070,000
JPY
|
14,772,307,000
JPY
|
534,927,000
JPY
|
3,218,310,000
JPY
|
124,362,000
JPY
|
18,649,907,000
JPY
|
18,630,487,000
JPY
|
-19,420,000
JPY
|
| Cost of sales | — | — | — | — |
16,094,351,000
JPY
|
— | — | — | — | — | — | — |
16,411,312,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,049,723,000
JPY
|
— | — | — | — | — | — | — |
2,219,175,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — |
57,067,000
JPY
|
— | — | — | — | — | — | — |
63,734,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,492,834,000
JPY
|
— | — | — | — | — | — | — |
1,543,353,000
JPY
|
— |
| Operating profit (loss) |
72,912,000
JPY
|
327,138,000
JPY
|
2,547,000
JPY
|
263,426,000
JPY
|
556,888,000
JPY
|
666,024,000
JPY
|
-109,136,000
JPY
|
461,521,000
JPY
|
40,431,000
JPY
|
283,266,000
JPY
|
4,819,000
JPY
|
790,039,000
JPY
|
675,821,000
JPY
|
-114,217,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
27,324,000
JPY
|
— | — | — | — | — | — | — |
24,674,000
JPY
|
— |
| Non-operating income | — | — | — | — |
37,973,000
JPY
|
— | — | — | — | — | — | — |
39,201,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
80,148,000
JPY
|
— | — | — | — | — | — | — |
83,006,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
84,964,000
JPY
|
— | — | — | — | — | — | — |
92,910,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
509,897,000
JPY
|
— | — | — | — | — | — | — |
622,112,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — | — |
4,543,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — | — |
5,683,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
37,468,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
42,671,000
JPY
|
— | — | — | — | — | — | — |
73,540,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
467,576,000
JPY
|
— | — | — | — | — | — | — |
554,255,000
JPY
|
— |
| Income taxes | — | — | — | — |
191,625,000
JPY
|
— | — | — | — | — | — | — |
209,765,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
275,950,000
JPY
|
— | — | — | — | — | — | — |
344,490,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — |
1,946,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
275,014,000
JPY
|
— | — | — | — | — | — | — |
342,543,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-143,571,000
JPY
|
— | — | — | — | — | — | — |
39,147,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,540,000
JPY
|
— | — | — | — | — | — | — |
2,391,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-140,030,000
JPY
|
— | — | — | — | — | — | — |
41,539,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
135,920,000
JPY
|
— | — | — | — | — | — | — |
386,029,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
134,983,000
JPY
|
— | — | — | — | — | — | — |
384,083,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — |
1,946,000
JPY
|
— |