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 |
2,530,456,000
JPY
|
4,191,216,000
JPY
|
27,000,000
JPY
|
1,380,042,000
JPY
|
54,242,000
JPY
|
8,181,638,000
JPY
|
8,182,958,000
JPY
|
-1,320,000
JPY
|
3,770,721,000
JPY
|
2,522,441,000
JPY
|
1,251,158,000
JPY
|
7,633,308,000
JPY
|
7,631,988,000
JPY
|
-1,320,000
JPY
|
61,987,000
JPY
|
27,000,000
JPY
|
| Operating profit (loss) |
-21,786,000
JPY
|
106,557,000
JPY
|
25,902,000
JPY
|
-6,928,000
JPY
|
4,747,000
JPY
|
108,492,000
JPY
|
108,492,000
JPY
|
JPY
|
129,618,000
JPY
|
-27,431,000
JPY
|
-46,957,000
JPY
|
85,852,000
JPY
|
85,852,000
JPY
|
JPY
|
5,919,000
JPY
|
24,703,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,889,000
JPY
|
— | — | — | — | — | — |
2,861,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
133,594,000
JPY
|
— | — | — | — | — | — |
163,904,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
29,812,000
JPY
|
— | — | — | — | — | — |
27,919,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
30,136,000
JPY
|
— | — | — | — | — | — |
40,748,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
211,950,000
JPY
|
— | — | — | — | — | — |
209,008,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — | — |
119,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — | — |
109,635,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,540,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
210,109,000
JPY
|
— | — | — | — | — | — |
318,644,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
62,529,000
JPY
|
— | — | — | — | — | — |
97,182,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
147,580,000
JPY
|
— | — | — | — | — | — |
221,462,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
147,580,000
JPY
|
— | — | — | — | — | — |
221,462,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-106,434,000
JPY
|
— | — | — | — | — | — |
222,822,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
914,000
JPY
|
— | — | — | — | — | — |
1,123,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
16,346,000
JPY
|
— | — | — | — | — | — |
6,735,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-89,173,000
JPY
|
— | — | — | — | — | — |
230,681,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
58,406,000
JPY
|
— | — | — | — | — | — |
452,143,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
58,406,000
JPY
|
— | — | — | — | — | — |
452,143,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |