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 |
13,186,907,000
JPY
|
144,838,000
JPY
|
12,266,460,000
JPY
|
25,597,584,000
JPY
|
25,598,206,000
JPY
|
-621,000
JPY
|
13,349,755,000
JPY
|
12,933,819,000
JPY
|
150,214,000
JPY
|
26,433,788,000
JPY
|
26,433,569,000
JPY
|
-219,000
JPY
|
| Cost of sales | — | — | — |
21,028,019,000
JPY
|
— | — | — | — | — | — |
21,765,974,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,569,565,000
JPY
|
— | — | — | — | — | — |
4,667,594,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,677,031,000
JPY
|
— | — | — | — | — | — |
3,394,283,000
JPY
|
— |
| Operating profit (loss) |
1,140,291,000
JPY
|
89,076,000
JPY
|
503,916,000
JPY
|
892,533,000
JPY
|
1,733,284,000
JPY
|
-840,750,000
JPY
|
1,360,750,000
JPY
|
550,095,000
JPY
|
95,466,000
JPY
|
2,006,312,000
JPY
|
1,273,310,000
JPY
|
-733,001,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,373,000
JPY
|
— | — | — | — | — | — |
4,157,000
JPY
|
— |
| Dividend income | — | — | — |
225,163,000
JPY
|
— | — | — | — | — | — |
180,258,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
128,812,000
JPY
|
— | — | — | — | — | — |
120,954,000
JPY
|
— |
| Non-operating income | — | — | — |
442,554,000
JPY
|
— | — | — | — | — | — |
383,863,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
39,589,000
JPY
|
— | — | — | — | — | — |
33,681,000
JPY
|
— |
| Non-operating expenses | — | — | — |
89,474,000
JPY
|
— | — | — | — | — | — |
127,246,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,245,613,000
JPY
|
— | — | — | — | — | — |
1,529,928,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
20,710,000
JPY
|
— | — | — | — | — | — |
1,754,000
JPY
|
— |
| Extraordinary income | — | — | — |
20,710,000
JPY
|
— | — | — | — | — | — |
95,486,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
13,758,000
JPY
|
— | — | — | — | — | — |
36,819,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,252,565,000
JPY
|
— | — | — | — | — | — |
1,588,595,000
JPY
|
— |
| Income taxes - current | — | — | — |
498,005,000
JPY
|
— | — | — | — | — | — |
652,303,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
130,458,000
JPY
|
— | — | — | — | — | — |
15,142,000
JPY
|
— |
| Income taxes | — | — | — |
628,464,000
JPY
|
— | — | — | — | — | — |
667,445,000
JPY
|
— |
| Profit (loss) | — | — | — |
624,101,000
JPY
|
— | — | — | — | — | — |
921,149,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
142,682,000
JPY
|
— | — | — | — | — | — |
112,551,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
481,418,000
JPY
|
— | — | — | — | — | — |
808,597,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-382,521,000
JPY
|
— | — | — | — | — | — |
1,466,028,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-20,318,000
JPY
|
— | — | — | — | — | — |
41,686,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-54,736,000
JPY
|
— | — | — | — | — | — |
-7,676,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,003,000
JPY
|
— | — | — | — | — | — |
11,926,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-459,580,000
JPY
|
— | — | — | — | — | — |
1,511,965,000
JPY
|
— |
| Comprehensive income | — | — | — |
164,521,000
JPY
|
— | — | — | — | — | — |
2,433,114,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
24,657,000
JPY
|
— | — | — | — | — | — |
2,303,251,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
139,863,000
JPY
|
— | — | — | — | — | — |
129,862,000
JPY
|
— |