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 |
20,759,413,000
JPY
|
4,389,205,000
JPY
|
19,079,661,000
JPY
|
1,355,823,000
JPY
|
13,877,250,000
JPY
|
-1,679,751,000
JPY
|
1,137,134,000
JPY
|
12,871,241,000
JPY
|
17,879,632,000
JPY
|
1,513,937,000
JPY
|
19,320,090,000
JPY
|
983,933,000
JPY
|
-1,440,457,000
JPY
|
3,950,978,000
JPY
|
| Cost of sales | — | — |
5,729,682,000
JPY
|
— | — | — | — | — |
5,671,721,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
13,349,979,000
JPY
|
— | — | — | — | — |
12,207,911,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
11,027,299,000
JPY
|
— | — | — | — | — |
10,211,691,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,281,517,000
JPY
|
297,923,000
JPY
|
2,322,679,000
JPY
|
-600,883,000
JPY
|
2,248,308,000
JPY
|
41,162,000
JPY
|
336,168,000
JPY
|
1,630,989,000
JPY
|
1,996,219,000
JPY
|
-98,681,000
JPY
|
1,977,463,000
JPY
|
274,580,000
JPY
|
18,755,000
JPY
|
170,574,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
50,658,000
JPY
|
— | — | — | — | — |
24,153,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
23,966,000
JPY
|
— | — | — | — | — |
20,875,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
233,154,000
JPY
|
— | — | — | — | — |
191,327,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
371,563,000
JPY
|
— | — | — | — | — |
399,877,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,763,000
JPY
|
— | — | — | — | — |
3,379,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
210,099,000
JPY
|
— | — | — | — | — |
11,184,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,484,142,000
JPY
|
— | — | — | — | — |
2,384,912,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,137,000
JPY
|
— | — | — | — | — |
4,416,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
2,137,000
JPY
|
— | — | — | — | — |
4,416,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
273,000
JPY
|
— | — | — | — | — |
4,845,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,486,007,000
JPY
|
— | — | — | — | — |
2,384,483,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
776,000,000
JPY
|
— | — | — | — | — |
630,612,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
60,497,000
JPY
|
— | — | — | — | — |
86,372,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
836,497,000
JPY
|
— | — | — | — | — |
716,984,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,649,509,000
JPY
|
— | — | — | — | — |
1,667,498,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
21,736,000
JPY
|
— | — | — | — | — |
28,709,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,627,773,000
JPY
|
— | — | — | — | — |
1,638,788,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
37,756,000
JPY
|
— | — | — | — | — |
131,184,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-102,193,000
JPY
|
— | — | — | — | — |
324,353,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,200,000
JPY
|
— | — | — | — | — |
2,639,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,684,000
JPY
|
— | — | — | — | — |
14,650,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-55,551,000
JPY
|
— | — | — | — | — |
472,828,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,593,958,000
JPY
|
— | — | — | — | — |
2,140,326,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,572,221,000
JPY
|
— | — | — | — | — |
2,111,617,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
21,736,000
JPY
|
— | — | — | — | — |
28,709,000
JPY
|
— | — | — | — | — |