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 |
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 |
510,088,000,000
JPY
|
292,742,000,000
JPY
|
694,403,000,000
JPY
|
27,811,000,000
JPY
|
1,497,233,000,000
JPY
|
1,490,334,000,000
JPY
|
1,525,044,000,000
JPY
|
616,043,000,000
JPY
|
467,238,000,000
JPY
|
266,523,000,000
JPY
|
1,377,393,000,000
JPY
|
1,345,924,000,000
JPY
|
27,590,000,000
JPY
|
1,349,803,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,020,324,000,000
JPY
|
— | — | — | — | — |
956,710,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
470,010,000,000
JPY
|
— | — | — | — | — |
389,215,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
361,095,000,000
JPY
|
— | — | — | — | — |
333,328,000,000
JPY
|
— | — |
| Operating profit (loss) |
43,644,000,000
JPY
|
33,179,000,000
JPY
|
50,174,000,000
JPY
|
834,000,000
JPY
|
126,997,000,000
JPY
|
108,915,000,000
JPY
|
127,831,000,000
JPY
|
17,736,000,000
JPY
|
35,354,000,000
JPY
|
19,834,000,000
JPY
|
74,513,000,000
JPY
|
55,887,000,000
JPY
|
1,589,000,000
JPY
|
72,924,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,095,000,000
JPY
|
— | — | — | — | — |
2,633,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — |
1,788,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
11,922,000,000
JPY
|
— | — | — | — | — |
7,465,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — |
3,287,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
17,130,000,000
JPY
|
— | — | — | — | — |
11,303,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
103,707,000,000
JPY
|
— | — | — | — | — |
52,049,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
8,718,000,000
JPY
|
— | — | — | — | — |
9,018,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
15,302,000,000
JPY
|
— | — | — | — | — |
7,100,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
97,123,000,000
JPY
|
— | — | — | — | — |
53,967,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
34,708,000,000
JPY
|
— | — | — | — | — |
21,590,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
62,415,000,000
JPY
|
— | — | — | — | — |
32,377,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — |
1,536,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
60,248,000,000
JPY
|
— | — | — | — | — |
30,841,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,069,000,000
JPY
|
— | — | — | — | — |
9,514,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
-150,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-74,664,000,000
JPY
|
— | — | — | — | — |
134,576,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,124,000,000
JPY
|
— | — | — | — | — |
-834,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-514,000,000
JPY
|
— | — | — | — | — |
2,065,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-81,388,000,000
JPY
|
— | — | — | — | — |
145,171,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-18,973,000,000
JPY
|
— | — | — | — | — |
177,548,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-21,227,000,000
JPY
|
— | — | — | — | — |
175,100,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — |
2,449,000,000
JPY
|
— | — |