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 |
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 |
5,185,872,000
JPY
|
13,923,830,000
JPY
|
13,888,047,000
JPY
|
-35,783,000
JPY
|
2,498,021,000
JPY
|
6,239,936,000
JPY
|
12,539,418,000
JPY
|
12,557,365,000
JPY
|
-17,947,000
JPY
|
4,849,797,000
JPY
|
6,027,246,000
JPY
|
1,680,321,000
JPY
|
| Cost of sales | — | — |
9,897,446,000
JPY
|
— | — | — |
9,717,710,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,990,600,000
JPY
|
— | — | — |
2,821,707,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
134,650,000
JPY
|
— | — | — |
160,260,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,110,282,000
JPY
|
— | — | — |
881,820,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,929,271,000
JPY
|
2,879,597,000
JPY
|
2,880,317,000
JPY
|
720,000
JPY
|
873,194,000
JPY
|
77,132,000
JPY
|
1,939,887,000
JPY
|
1,937,536,000
JPY
|
2,350,000
JPY
|
1,771,314,000
JPY
|
-121,695,000
JPY
|
287,917,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,280,000
JPY
|
— | — | — |
633,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
41,454,000
JPY
|
— | — | — |
30,964,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
139,232,000
JPY
|
— | — | — |
134,308,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
56,528,000
JPY
|
— | — | — |
57,092,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
100,963,000
JPY
|
— | — | — |
84,477,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,918,586,000
JPY
|
— | — | — |
1,989,717,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
89,487,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
185,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
57,500,000
JPY
|
— | — | — |
4,901,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,950,573,000
JPY
|
— | — | — |
1,984,816,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
837,056,000
JPY
|
— | — | — |
692,347,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
200,945,000
JPY
|
— | — | — |
73,488,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,038,001,000
JPY
|
— | — | — |
765,836,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,912,571,000
JPY
|
— | — | — |
1,218,980,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
562,962,000
JPY
|
— | — | — |
518,668,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,349,609,000
JPY
|
— | — | — |
700,312,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,176,000
JPY
|
— | — | — |
-1,031,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-2,176,000
JPY
|
— | — | — |
-1,031,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,910,395,000
JPY
|
— | — | — |
1,217,949,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,347,432,000
JPY
|
— | — | — |
699,281,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
562,962,000
JPY
|
— | — | — |
518,668,000
JPY
|
— | — | — | — | — |