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 |
159,432,000,000
JPY
|
28,264,000,000
JPY
|
390,086,000,000
JPY
|
400,004,000,000
JPY
|
100,216,000,000
JPY
|
418,350,000,000
JPY
|
-18,346,000,000
JPY
|
130,438,000,000
JPY
|
27,844,000,000
JPY
|
412,604,000,000
JPY
|
129,878,000,000
JPY
|
394,211,000,000
JPY
|
-18,392,000,000
JPY
|
145,450,000,000
JPY
|
109,430,000,000
JPY
|
384,759,000,000
JPY
|
| Cost of sales | — | — | — |
293,326,000,000
JPY
|
— | — | — | — | — | — | — |
293,256,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
106,677,000,000
JPY
|
— | — | — | — | — | — | — |
100,955,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
15,376,000,000
JPY
|
— | — | — | — | — | — | — |
14,366,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
90,536,000,000
JPY
|
— | — | — | — | — | — | — |
86,363,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,270,000,000
JPY
|
1,694,000,000
JPY
|
17,393,000,000
JPY
|
16,140,000,000
JPY
|
6,133,000,000
JPY
|
19,088,000,000
JPY
|
-2,947,000,000
JPY
|
7,988,000,000
JPY
|
1,335,000,000
JPY
|
17,248,000,000
JPY
|
10,852,000,000
JPY
|
14,591,000,000
JPY
|
-2,656,000,000
JPY
|
-1,199,000,000
JPY
|
6,259,000,000
JPY
|
15,913,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
8,057,000,000
JPY
|
— | — | — | — | — | — | — |
4,860,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
22,283,000,000
JPY
|
— | — | — | — | — | — | — |
18,187,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
23,966,000,000
JPY
|
— | — | — | — | — | — | — |
19,236,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
8,327,000,000
JPY
|
— | — | — | — | — | — | — |
6,668,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
15,638,000,000
JPY
|
— | — | — | — | — | — | — |
12,568,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,085,000,000
JPY
|
— | — | — | — | — | — | — |
12,062,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,872,000,000
JPY
|
— | — | — | — | — | — | — |
6,286,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,764,000,000
JPY
|
— | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
7,208,000,000
JPY
|
— | — | — | — | — | — | — |
2,974,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — | — |
10,902,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
19,256,000,000
JPY
|
— | — | — | — | — | — | — |
23,471,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,587,000,000
JPY
|
— | — | — | — | — | — | — |
22,791,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — |