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 |
7,633,796,000
JPY
|
9,478,828,000
JPY
|
274,324,000
JPY
|
15,654,002,000
JPY
|
17,386,949,000
JPY
|
-1,732,946,000
JPY
|
7,066,938,000
JPY
|
8,049,703,000
JPY
|
271,866,000
JPY
|
13,869,399,000
JPY
|
15,388,508,000
JPY
|
-1,519,109,000
JPY
|
| Cost of sales | — | — | — |
11,521,000,000
JPY
|
— | — | — | — | — |
10,449,368,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,133,002,000
JPY
|
— | — | — | — | — |
3,420,031,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,434,057,000
JPY
|
— | — | — | — | — |
2,983,779,000
JPY
|
— | — |
| Operating profit (loss) |
67,967,000
JPY
|
538,319,000
JPY
|
10,160,000
JPY
|
698,944,000
JPY
|
616,447,000
JPY
|
82,497,000
JPY
|
-11,686,000
JPY
|
341,101,000
JPY
|
8,253,000
JPY
|
436,252,000
JPY
|
337,668,000
JPY
|
98,583,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
35,440,000
JPY
|
— | — | — | — | — |
27,136,000
JPY
|
— | — |
| Dividend income | — | — | — |
46,785,000
JPY
|
— | — | — | — | — |
41,470,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
13,053,000
JPY
|
— | — | — | — | — |
7,500,000
JPY
|
— | — |
| Non-operating income | — | — | — |
182,670,000
JPY
|
— | — | — | — | — |
245,217,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
85,936,000
JPY
|
— | — | — | — | — |
100,462,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
123,209,000
JPY
|
— | — | — | — | — |
135,072,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
758,405,000
JPY
|
— | — | — | — | — |
546,397,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
373,000
JPY
|
— | — | — | — | — |
19,181,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
373,000
JPY
|
— | — | — | — | — |
52,666,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
758,779,000
JPY
|
— | — | — | — | — |
599,064,000
JPY
|
— | — |
| Income taxes | — | — | — |
204,453,000
JPY
|
— | — | — | — | — |
197,145,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
554,325,000
JPY
|
— | — | — | — | — |
401,919,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
98,157,000
JPY
|
— | — | — | — | — |
44,888,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
456,167,000
JPY
|
— | — | — | — | — |
357,030,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-210,462,000
JPY
|
— | — | — | — | — |
373,482,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
727,254,000
JPY
|
— | — | — | — | — |
847,809,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,066,000
JPY
|
— | — | — | — | — |
13,332,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
521,858,000
JPY
|
— | — | — | — | — |
1,234,624,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,076,184,000
JPY
|
— | — | — | — | — |
1,636,543,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,105,561,000
JPY
|
— | — | — | — | — |
1,388,002,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-29,377,000
JPY
|
— | — | — | — | — |
248,540,000
JPY
|
— | — |