Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
194,586,000,000
JPY
|
474,425,000,000
JPY
|
517,175,000,000
JPY
|
1,375,107,000,000
JPY
|
1,321,658,000,000
JPY
|
163,937,000,000
JPY
|
-53,449,000,000
JPY
|
24,982,000,000
JPY
|
582,178,000,000
JPY
|
1,363,299,000,000
JPY
|
173,829,000,000
JPY
|
1,305,802,000,000
JPY
|
167,794,000,000
JPY
|
402,594,000,000
JPY
|
-57,497,000,000
JPY
|
36,902,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,195,226,000,000
JPY
|
— | — | — | — | — | — |
1,166,557,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
126,431,000,000
JPY
|
— | — | — | — | — | — |
139,244,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
78,340,000,000
JPY
|
— | — | — | — | — | — |
72,804,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,141,000,000
JPY
|
19,027,000,000
JPY
|
4,113,000,000
JPY
|
47,703,000,000
JPY
|
48,090,000,000
JPY
|
6,619,000,000
JPY
|
387,000,000
JPY
|
3,801,000,000
JPY
|
35,398,000,000
JPY
|
66,409,000,000
JPY
|
10,214,000,000
JPY
|
66,439,000,000
JPY
|
7,757,000,000
JPY
|
6,042,000,000
JPY
|
29,000,000
JPY
|
6,996,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
8,015,000,000
JPY
|
— | — | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — |
3,430,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
14,932,000,000
JPY
|
— | — | — | — | — | — |
14,437,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
10,756,000,000
JPY
|
— | — | — | — | — | — |
6,378,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
14,064,000,000
JPY
|
— | — | — | — | — | — |
8,019,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
48,958,000,000
JPY
|
— | — | — | — | — | — |
72,856,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
4,790,000,000
JPY
|
— | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
53,222,000,000
JPY
|
— | — | — | — | — | — |
75,998,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
16,796,000,000
JPY
|
— | — | — | — | — | — |
25,340,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
17,551,000,000
JPY
|
— | — | — | — | — | — |
25,469,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
35,671,000,000
JPY
|
— | — | — | — | — | — |
50,529,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
35,147,000,000
JPY
|
— | — | — | — | — | — |
50,034,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-25,456,000,000
JPY
|
— | — | — | — | — | — |
26,507,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-463,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
47,855,000,000
JPY
|
— | — | — | — | — | — |
31,803,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-626,000,000
JPY
|
— | — | — | — | — | — |
-966,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
21,197,000,000
JPY
|
— | — | — | — | — | — |
57,582,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
56,869,000,000
JPY
|
— | — | — | — | — | — |
108,111,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
54,530,000,000
JPY
|
— | — | — | — | — | — |
106,848,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — |