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 |
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 |
16,870,394,000
JPY
|
7,583,649,000
JPY
|
2,830,537,000
JPY
|
67,795,000
JPY
|
27,284,581,000
JPY
|
27,350,571,000
JPY
|
27,352,376,000
JPY
|
-1,805,000
JPY
|
6,830,622,000
JPY
|
13,616,632,000
JPY
|
2,857,657,000
JPY
|
23,381,897,000
JPY
|
23,375,127,000
JPY
|
-6,770,000
JPY
|
76,985,000
JPY
|
23,304,911,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,860,839,000
JPY
|
— | — | — | — | — | — |
17,201,046,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,489,731,000
JPY
|
— | — | — | — | — | — |
6,174,080,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
400,511,000
JPY
|
— | — | — | — | — | — |
333,013,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
522,259,000
JPY
|
— | — | — | — | — | — |
440,401,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,014,014,000
JPY
|
— | — | — | — | — | — |
5,650,716,000
JPY
|
— | — | — |
| Operating profit (loss) |
-341,322,000
JPY
|
1,329,036,000
JPY
|
392,731,000
JPY
|
33,572,000
JPY
|
1,380,445,000
JPY
|
475,717,000
JPY
|
1,414,018,000
JPY
|
-938,301,000
JPY
|
598,825,000
JPY
|
415,134,000
JPY
|
309,588,000
JPY
|
1,359,123,000
JPY
|
523,364,000
JPY
|
-835,759,000
JPY
|
35,575,000
JPY
|
1,323,548,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
251,710,000
JPY
|
— | — | — | — | — | — |
68,621,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
123,092,000
JPY
|
— | — | — | — | — | — |
95,053,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
423,251,000
JPY
|
— | — | — | — | — | — |
234,761,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
137,122,000
JPY
|
— | — | — | — | — | — |
133,355,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
156,306,000
JPY
|
— | — | — | — | — | — |
148,894,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
742,662,000
JPY
|
— | — | — | — | — | — |
609,231,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,605,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,605,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,474,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
742,662,000
JPY
|
— | — | — | — | — | — |
598,362,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
524,869,000
JPY
|
— | — | — | — | — | — |
350,591,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
217,792,000
JPY
|
— | — | — | — | — | — |
247,771,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-86,059,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
303,852,000
JPY
|
— | — | — | — | — | — |
247,771,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-361,552,000
JPY
|
— | — | — | — | — | — |
720,857,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
129,517,000
JPY
|
— | — | — | — | — | — |
77,063,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,779,295,000
JPY
|
— | — | — | — | — | — |
2,413,517,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-22,811,000
JPY
|
— | — | — | — | — | — |
-23,942,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
2,524,450,000
JPY
|
— | — | — | — | — | — |
3,187,495,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,742,242,000
JPY
|
— | — | — | — | — | — |
3,435,266,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,790,850,000
JPY
|
— | — | — | — | — | — |
3,435,266,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-48,607,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |