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 |
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 |
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 |
250,834,000
JPY
|
3,619,338,000
JPY
|
63,415,000
JPY
|
15,463,107,000
JPY
|
14,958,088,000
JPY
|
15,526,523,000
JPY
|
-568,434,000
JPY
|
1,187,220,000
JPY
|
10,405,714,000
JPY
|
1,220,165,000
JPY
|
15,149,278,000
JPY
|
14,612,844,000
JPY
|
9,727,273,000
JPY
|
14,803,528,000
JPY
|
-536,434,000
JPY
|
248,174,000
JPY
|
3,607,916,000
JPY
|
345,750,000
JPY
|
| Cost of sales | — | — | — | — |
11,908,335,000
JPY
|
— | — | — | — | — | — |
11,696,417,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,049,753,000
JPY
|
— | — | — | — | — | — |
2,916,427,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,539,284,000
JPY
|
— | — | — | — | — | — |
2,520,251,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,803,000
JPY
|
213,669,000
JPY
|
37,360,000
JPY
|
475,970,000
JPY
|
510,468,000
JPY
|
513,331,000
JPY
|
-2,862,000
JPY
|
4,296,000
JPY
|
247,200,000
JPY
|
41,248,000
JPY
|
397,996,000
JPY
|
396,176,000
JPY
|
134,476,000
JPY
|
407,896,000
JPY
|
-1,820,000
JPY
|
25,748,000
JPY
|
206,422,000
JPY
|
-9,899,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
543,000
JPY
|
— | — | — | — | — | — |
187,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,066,000
JPY
|
— | — | — | — | — | — |
7,360,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
56,228,000
JPY
|
— | — | — | — | — | — |
202,708,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
2,304,000
JPY
|
— | — | — | — | — | — |
2,595,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
16,779,000
JPY
|
— | — | — | — | — | — |
11,607,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
549,916,000
JPY
|
— | — | — | — | — | — |
587,277,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
549,916,000
JPY
|
— | — | — | — | — | — |
587,277,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
215,028,000
JPY
|
— | — | — | — | — | — |
250,280,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-35,258,000
JPY
|
— | — | — | — | — | — |
-49,245,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
179,769,000
JPY
|
— | — | — | — | — | — |
201,034,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
370,146,000
JPY
|
— | — | — | — | — | — |
386,242,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
59,924,000
JPY
|
— | — | — | — | — | — |
59,467,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
310,222,000
JPY
|
— | — | — | — | — | — |
326,774,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,997,000
JPY
|
— | — | — | — | — | — |
41,266,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-204,944,000
JPY
|
— | — | — | — | — | — |
208,118,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
6,062,000
JPY
|
— | — | — | — | — | — |
1,975,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-185,883,000
JPY
|
— | — | — | — | — | — |
251,360,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
184,263,000
JPY
|
— | — | — | — | — | — |
637,603,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
124,373,000
JPY
|
— | — | — | — | — | — |
578,001,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
59,890,000
JPY
|
— | — | — | — | — | — |
59,602,000
JPY
|
— | — | — | — | — | — |