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 |
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 |
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 |
62,250,678,000
JPY
|
2,258,229,000
JPY
|
37,093,837,000
JPY
|
1,990,892,000
JPY
|
JPY
|
306,695,000
JPY
|
3,526,564,000
JPY
|
8,320,667,000
JPY
|
52,010,068,000
JPY
|
8,753,790,000
JPY
|
-10,240,609,000
JPY
|
56,467,508,000
JPY
|
7,829,354,000
JPY
|
JPY
|
8,690,881,000
JPY
|
150,427,000
JPY
|
46,102,599,000
JPY
|
1,441,137,000
JPY
|
32,334,604,000
JPY
|
2,499,249,000
JPY
|
3,521,854,000
JPY
|
-10,364,909,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
42,765,082,000
JPY
|
— | — | — | — | — | — | — |
38,076,330,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,244,986,000
JPY
|
— | — | — | — | — | — | — |
8,026,268,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,614,762,000
JPY
|
— | — | — | — | — | — | — |
1,428,629,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,014,716,000
JPY
|
— | — | — | — | — | — | — |
7,004,837,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,384,565,000
JPY
|
30,884,000
JPY
|
1,333,750,000
JPY
|
-180,692,000
JPY
|
-7,604,000
JPY
|
6,003,000
JPY
|
-179,356,000
JPY
|
-46,478,000
JPY
|
1,230,270,000
JPY
|
428,061,000
JPY
|
-154,295,000
JPY
|
1,007,974,000
JPY
|
147,205,000
JPY
|
JPY
|
124,101,000
JPY
|
-1,016,000
JPY
|
1,021,431,000
JPY
|
161,000
JPY
|
1,086,632,000
JPY
|
-122,136,000
JPY
|
-226,974,000
JPY
|
13,456,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
54,506,000
JPY
|
— | — | — | — | — | — | — |
32,761,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
80,252,000
JPY
|
— | — | — | — | — | — | — |
55,024,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
950,730,000
JPY
|
— | — | — | — | — | — | — |
1,208,232,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
620,205,000
JPY
|
— | — | — | — | — | — | — |
552,928,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
793,436,000
JPY
|
— | — | — | — | — | — | — |
740,943,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,387,563,000
JPY
|
— | — | — | — | — | — | — |
1,488,720,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
24,889,000
JPY
|
— | — | — | — | — | — | — |
38,658,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
24,889,000
JPY
|
— | — | — | — | — | — | — |
38,658,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
9,639,000
JPY
|
— | — | — | — | — | — | — |
4,862,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
163,221,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
27,016,000
JPY
|
— | — | — | — | — | — | — |
168,150,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,385,436,000
JPY
|
— | — | — | — | — | — | — |
1,359,229,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
497,688,000
JPY
|
— | — | — | — | — | — | — |
381,364,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
887,748,000
JPY
|
— | — | — | — | — | — | — |
977,864,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
463,743,000
JPY
|
— | — | — | — | — | — | — |
158,185,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
424,005,000
JPY
|
— | — | — | — | — | — | — |
819,679,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,140,000
JPY
|
— | — | — | — | — | — | — |
7,216,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,144,088,000
JPY
|
— | — | — | — | — | — | — |
553,781,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-11,084,000
JPY
|
— | — | — | — | — | — | — |
-10,405,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
42,429,000
JPY
|
— | — | — | — | — | — | — |
41,865,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,172,293,000
JPY
|
— | — | — | — | — | — | — |
592,458,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,060,042,000
JPY
|
— | — | — | — | — | — | — |
1,570,323,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
966,684,000
JPY
|
— | — | — | — | — | — | — |
1,108,434,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,093,357,000
JPY
|
— | — | — | — | — | — | — |
461,888,000
JPY
|
— | — | — | — | — |