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 |
312,359,000,000
JPY
|
171,546,000,000
JPY
|
50,748,000,000
JPY
|
43,654,000,000
JPY
|
538,015,000,000
JPY
|
578,307,000,000
JPY
|
-40,292,000,000
JPY
|
50,562,000,000
JPY
|
265,992,000,000
JPY
|
136,663,000,000
JPY
|
493,176,000,000
JPY
|
456,332,000,000
JPY
|
-36,844,000,000
JPY
|
39,958,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
99,786,000,000
JPY
|
— | — | — | — | — | — |
78,954,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
38,646,000,000
JPY
|
— | — | — | — | — | — |
34,743,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
61,140,000,000
JPY
|
— | — | — | — | — | — |
44,210,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — |
1,712,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — |
1,869,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
133,828,000,000
JPY
|
— | — | — | — | — | — |
32,668,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
139,334,000,000
JPY
|
— | — | — | — | — | — |
44,038,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,548,000,000
JPY
|
— | — | — | — | — | — |
4,911,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
13,150,000,000
JPY
|
— | — | — | — | — | — |
5,653,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
183,027,000,000
JPY
|
6,294,000,000
JPY
|
624,000,000
JPY
|
-409,000,000
JPY
|
187,325,000,000
JPY
|
189,536,000,000
JPY
|
-2,211,000,000
JPY
|
4,899,000,000
JPY
|
77,597,000,000
JPY
|
2,835,000,000
JPY
|
86,516,000,000
JPY
|
82,596,000,000
JPY
|
-3,920,000,000
JPY
|
1,183,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — |
1,744,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — |
2,949,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
189,577,000,000
JPY
|
— | — | — | — | — | — |
85,011,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,716,000,000
JPY
|
— | — | — | — | — | — |
12,344,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
10,882,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,459,000,000
JPY
|
— | — | — | — | — | — |
23,226,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
184,117,000,000
JPY
|
— | — | — | — | — | — |
61,784,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — |
980,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
183,218,000,000
JPY
|
— | — | — | — | — | — |
60,803,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,346,000,000
JPY
|
— | — | — | — | — | — |
3,539,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — |
-800,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,552,000,000
JPY
|
— | — | — | — | — | — |
14,295,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-60,747,000,000
JPY
|
— | — | — | — | — | — |
113,483,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-67,757,000,000
JPY
|
— | — | — | — | — | — |
130,866,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
116,360,000,000
JPY
|
— | — | — | — | — | — |
192,650,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
115,246,000,000
JPY
|
— | — | — | — | — | — |
191,096,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — |
1,553,000,000
JPY
|
— | — |