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 |
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 |
332,681,000,000
JPY
|
1,611,175,000,000
JPY
|
2,393,919,000,000
JPY
|
1,861,023,000,000
JPY
|
4,125,188,000,000
JPY
|
-1,731,269,000,000
JPY
|
320,309,000,000
JPY
|
375,913,000,000
JPY
|
4,069,417,000,000
JPY
|
1,334,597,000,000
JPY
|
441,807,000,000
JPY
|
2,317,259,000,000
JPY
|
1,917,100,000,000
JPY
|
-1,752,158,000,000
JPY
|
| Cost of sales | — | — |
1,865,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,832,632,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
528,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,627,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
73,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,471,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
425,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,016,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,998,000,000
JPY
|
40,003,000,000
JPY
|
103,048,000,000
JPY
|
34,119,000,000
JPY
|
95,667,000,000
JPY
|
7,381,000,000
JPY
|
12,547,000,000
JPY
|
16,178,000,000
JPY
|
188,751,000,000
JPY
|
45,136,000,000
JPY
|
10,766,000,000
JPY
|
129,611,000,000
JPY
|
116,671,000,000
JPY
|
-59,140,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,294,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
6,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,584,000,000
JPY
|
— | — |
| Non-operating income | — | — |
27,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,484,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
46,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,860,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
83,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,235,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
80,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,228,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
25,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,031,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
19,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,351,000,000
JPY
|
— | — |
| Income taxes | — | — |
44,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,382,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
36,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,846,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
35,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,132,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-36,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,633,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-5,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,479,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,322,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-38,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,212,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-2,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,058,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-3,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,592,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — |