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 |
242,906,000,000
JPY
|
708,352,000,000
JPY
|
709,281,000,000
JPY
|
-928,000,000
JPY
|
119,729,000,000
JPY
|
346,645,000,000
JPY
|
694,875,000,000
JPY
|
693,752,000,000
JPY
|
231,727,000,000
JPY
|
-1,123,000,000
JPY
|
112,641,000,000
JPY
|
350,506,000,000
JPY
|
| Cost of sales | — |
548,395,000,000
JPY
|
— | — | — | — | — |
546,726,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
159,957,000,000
JPY
|
— | — | — | — | — |
147,025,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
121,796,000,000
JPY
|
— | — | — | — | — |
119,493,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,054,000,000
JPY
|
38,161,000,000
JPY
|
49,545,000,000
JPY
|
-11,384,000,000
JPY
|
27,859,000,000
JPY
|
12,631,000,000
JPY
|
38,746,000,000
JPY
|
27,532,000,000
JPY
|
5,122,000,000
JPY
|
-11,213,000,000
JPY
|
25,088,000,000
JPY
|
8,535,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — |
9,288,000,000
JPY
|
— | — | — | — | — |
7,302,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
14,855,000,000
JPY
|
— | — | — | — | — |
12,918,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
473,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,015,000,000
JPY
|
— | — | — | — | — |
2,985,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
50,001,000,000
JPY
|
— | — | — | — | — |
37,465,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
10,512,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
77,217,000,000
JPY
|
— | — | — | — | — |
60,818,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
1,960,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,426,000,000
JPY
|
— | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
123,791,000,000
JPY
|
— | — | — | — | — |
96,405,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
37,886,000,000
JPY
|
— | — | — | — | — |
15,314,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-4,601,000,000
JPY
|
— | — | — | — | — |
3,376,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
33,284,000,000
JPY
|
— | — | — | — | — |
18,690,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
90,506,000,000
JPY
|
— | — | — | — | — |
77,715,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
804,000,000
JPY
|
— | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
89,702,000,000
JPY
|
— | — | — | — | — |
76,230,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-31,741,000,000
JPY
|
— | — | — | — | — |
-17,640,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-88,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
6,388,000,000
JPY
|
— | — | — | — | — |
7,653,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,702,000,000
JPY
|
— | — | — | — | — |
-3,137,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
5,084,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-28,060,000,000
JPY
|
— | — | — | — | — |
-12,854,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
62,446,000,000
JPY
|
— | — | — | — | — |
64,860,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
61,918,000,000
JPY
|
— | — | — | — | — |
62,421,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
527,000,000
JPY
|
— | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — |