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 |
24,867,666,000
JPY
|
23,137,406,000
JPY
|
25,093,952,000
JPY
|
542,985,000
JPY
|
25,410,651,000
JPY
|
-316,699,000
JPY
|
1,730,259,000
JPY
|
1,627,592,000
JPY
|
24,518,268,000
JPY
|
505,652,000
JPY
|
24,249,702,000
JPY
|
-268,566,000
JPY
|
22,385,023,000
JPY
|
24,012,615,000
JPY
|
Cost of sales | — | — |
18,202,703,000
JPY
|
— | — | — | — | — | — | — |
18,390,539,000
JPY
|
— | — | — |
Gross profit (loss) | — | — |
6,891,249,000
JPY
|
— | — | — | — | — | — | — |
5,859,162,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
5,589,880,000
JPY
|
— | — | — | — | — | — | — |
5,276,853,000
JPY
|
— | — | — |
Operating profit (loss) |
2,142,682,000
JPY
|
2,020,575,000
JPY
|
1,301,368,000
JPY
|
-3,099,000
JPY
|
2,139,582,000
JPY
|
-838,214,000
JPY
|
122,107,000
JPY
|
178,580,000
JPY
|
1,335,493,000
JPY
|
-25,271,000
JPY
|
582,308,000
JPY
|
-753,184,000
JPY
|
1,182,184,000
JPY
|
1,360,764,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — | — |
1,538,000
JPY
|
— | — | — | — | — | — | — |
394,000
JPY
|
— | — | — |
Dividend income | — | — |
16,100,000
JPY
|
— | — | — | — | — | — | — |
10,532,000
JPY
|
— | — | — |
Share of profit of entities accounted for using equity method | — | — |
62,449,000
JPY
|
— | — | — | — | — | — | — |
51,502,000
JPY
|
— | — | — |
Non-operating income | — | — |
249,523,000
JPY
|
— | — | — | — | — | — | — |
410,061,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
17,088,000
JPY
|
— | — | — | — | — | — | — |
15,702,000
JPY
|
— | — | — |
Non-operating expenses | — | — |
213,680,000
JPY
|
— | — | — | — | — | — | — |
26,029,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — |
1,337,211,000
JPY
|
— | — | — | — | — | — | — |
966,341,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
250,000
JPY
|
— | — | — | — | — | — | — |
2,788,000
JPY
|
— | — | — |
Extraordinary income | — | — |
21,828,000
JPY
|
— | — | — | — | — | — | — |
2,788,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||
Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
Extraordinary losses | — | — |
1,144,000
JPY
|
— | — | — | — | — | — | — |
514,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — |
1,357,895,000
JPY
|
— | — | — | — | — | — | — |
968,615,000
JPY
|
— | — | — |
Income taxes - current | — | — |
440,634,000
JPY
|
— | — | — | — | — | — | — |
329,968,000
JPY
|
— | — | — |
Income taxes - deferred | — | — |
-4,887,000
JPY
|
— | — | — | — | — | — | — |
-19,199,000
JPY
|
— | — | — |
Income taxes | — | — |
435,746,000
JPY
|
— | — | — | — | — | — | — |
310,768,000
JPY
|
— | — | — |
Profit (loss) | — | — |
922,148,000
JPY
|
— | — | — | — | — | — | — |
657,846,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||||||
Profit (loss) attributable to owners of parent | — | — |
922,148,000
JPY
|
— | — | — | — | — | — | — |
657,846,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — |
-4,974,000
JPY
|
— | — | — | — | — | — | — |
115,570,000
JPY
|
— | — | — |
Deferred gains or losses on hedges | — | — |
-14,171,000
JPY
|
— | — | — | — | — | — | — |
12,693,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — | — |
146,880,000
JPY
|
— | — | — | — | — | — | — |
78,205,000
JPY
|
— | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
49,089,000
JPY
|
— | — | — | — | — | — | — |
26,103,000
JPY
|
— | — | — |
Other comprehensive income | — | — |
176,823,000
JPY
|
— | — | — | — | — | — | — |
232,572,000
JPY
|
— | — | — |
Comprehensive income | — | — |
1,098,972,000
JPY
|
— | — | — | — | — | — | — |
890,418,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
1,098,972,000
JPY
|
— | — | — | — | — | — | — |
890,418,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |