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 |
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 |
892,180,000
JPY
|
287,091,000
JPY
|
10,587,421,000
JPY
|
11,722,179,000
JPY
|
11,766,693,000
JPY
|
-44,513,000
JPY
|
754,608,000
JPY
|
354,946,000
JPY
|
10,716,031,000
JPY
|
11,825,585,000
JPY
|
11,758,090,000
JPY
|
-67,495,000
JPY
|
| Cost of sales | — | — | — |
8,532,145,000
JPY
|
— | — | — | — | — | — |
8,501,468,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,190,033,000
JPY
|
— | — | — | — | — | — |
3,256,622,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,986,257,000
JPY
|
— | — | — | — | — | — |
2,852,896,000
JPY
|
— |
| Operating profit (loss) |
12,408,000
JPY
|
14,933,000
JPY
|
162,331,000
JPY
|
203,776,000
JPY
|
189,673,000
JPY
|
14,103,000
JPY
|
6,420,000
JPY
|
40,671,000
JPY
|
342,882,000
JPY
|
389,975,000
JPY
|
403,725,000
JPY
|
13,749,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
15,819,000
JPY
|
— | — | — | — | — | — |
3,162,000
JPY
|
— |
| Dividend income | — | — | — |
12,891,000
JPY
|
— | — | — | — | — | — |
13,128,000
JPY
|
— |
| Non-operating income | — | — | — |
264,734,000
JPY
|
— | — | — | — | — | — |
721,131,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
40,276,000
JPY
|
— | — | — | — | — | — |
42,220,000
JPY
|
— |
| Non-operating expenses | — | — | — |
686,001,000
JPY
|
— | — | — | — | — | — |
117,650,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-217,490,000
JPY
|
— | — | — | — | — | — |
1,007,206,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,155,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
5,155,000
JPY
|
— | — | — | — | — | — |
6,194,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
12,715,000
JPY
|
— | — | — | — | — | — |
13,912,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-225,049,000
JPY
|
— | — | — | — | — | — |
999,488,000
JPY
|
— |
| Income taxes - current | — | — | — |
156,838,000
JPY
|
— | — | — | — | — | — |
244,324,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
17,891,000
JPY
|
— | — | — | — | — | — |
252,873,000
JPY
|
— |
| Income taxes | — | — | — |
174,729,000
JPY
|
— | — | — | — | — | — |
497,198,000
JPY
|
— |
| Profit (loss) | — | — | — |
-399,779,000
JPY
|
— | — | — | — | — | — |
502,290,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,263,000
JPY
|
— | — | — | — | — | — |
10,592,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-404,043,000
JPY
|
— | — | — | — | — | — |
491,697,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,085,000
JPY
|
— | — | — | — | — | — |
108,612,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-255,001,000
JPY
|
— | — | — | — | — | — |
759,147,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,139,511,000
JPY
|
— | — | — | — | — | — |
297,645,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,120,000
JPY
|
— | — | — | — | — | — |
352,000
JPY
|
— |
| Other comprehensive income | — | — | — |
879,473,000
JPY
|
— | — | — | — | — | — |
1,165,758,000
JPY
|
— |
| Comprehensive income | — | — | — |
479,694,000
JPY
|
— | — | — | — | — | — |
1,668,048,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
475,391,000
JPY
|
— | — | — | — | — | — |
1,657,305,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,303,000
JPY
|
— | — | — | — | — | — |
10,743,000
JPY
|
— |