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 |
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 |
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 |
626,349,000
JPY
|
14,328,691,000
JPY
|
13,702,341,000
JPY
|
10,064,909,000
JPY
|
1,201,766,000
JPY
|
-4,263,781,000
JPY
|
591,807,000
JPY
|
1,043,150,000
JPY
|
7,598,224,000
JPY
|
912,121,000
JPY
|
1,970,162,000
JPY
|
385,108,000
JPY
|
14,031,215,000
JPY
|
13,435,360,000
JPY
|
10,135,363,000
JPY
|
-3,895,852,000
JPY
|
804,600,000
JPY
|
7,540,564,000
JPY
|
1,199,451,000
JPY
|
384,451,000
JPY
|
422,767,000
JPY
|
1,229,790,000
JPY
|
1,853,734,000
JPY
|
595,854,000
JPY
|
| Cost of sales | — | — | — |
7,098,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,001,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,966,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,133,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
128,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,572,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,472,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
31,662,000
JPY
|
371,189,000
JPY
|
339,527,000
JPY
|
394,581,000
JPY
|
96,428,000
JPY
|
23,391,000
JPY
|
23,390,000
JPY
|
14,620,000
JPY
|
180,253,000
JPY
|
-119,186,000
JPY
|
88,879,000
JPY
|
55,141,000
JPY
|
345,575,000
JPY
|
321,721,000
JPY
|
661,507,000
JPY
|
315,932,000
JPY
|
-135,915,000
JPY
|
241,497,000
JPY
|
706,000
JPY
|
51,884,000
JPY
|
-17,898,000
JPY
|
107,700,000
JPY
|
73,747,000
JPY
|
23,853,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
31,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
13,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
51,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
43,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
299,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
147,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,027,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
147,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,027,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
107,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
39,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
39,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
30,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,911,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,931,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,970,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,417,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,970,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,417,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |