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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,642,221,000
JPY
|
36,893,000
JPY
|
18,906,688,000
JPY
|
18,943,582,000
JPY
|
18,922,020,000
JPY
|
732,009,000
JPY
|
-21,561,000
JPY
|
5,532,457,000
JPY
|
4,137,385,000
JPY
|
790,717,000
JPY
|
14,391,561,000
JPY
|
14,340,775,000
JPY
|
14,364,855,000
JPY
|
-50,786,000
JPY
|
26,706,000
JPY
|
9,436,751,000
JPY
|
| Cost of sales | — | — | — | — |
14,961,189,000
JPY
|
— | — | — | — | — | — |
11,932,467,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,960,831,000
JPY
|
— | — | — | — | — | — |
2,408,308,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,492,521,000
JPY
|
— | — | — | — | — | — |
2,121,283,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,221,077,000
JPY
|
28,870,000
JPY
|
2,509,311,000
JPY
|
2,538,181,000
JPY
|
1,468,309,000
JPY
|
406,810,000
JPY
|
-1,069,871,000
JPY
|
881,423,000
JPY
|
441,131,000
JPY
|
426,750,000
JPY
|
1,213,871,000
JPY
|
287,024,000
JPY
|
1,194,227,000
JPY
|
-926,847,000
JPY
|
19,644,000
JPY
|
326,345,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
544,000
JPY
|
— | — | — | — | — | — |
208,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
120,795,000
JPY
|
— | — | — | — | — | — |
93,547,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
835,439,000
JPY
|
— | — | — | — | — | — |
609,476,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,048,431,000
JPY
|
— | — | — | — | — | — |
873,021,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
7,133,000
JPY
|
— | — | — | — | — | — |
12,559,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
25,027,000
JPY
|
— | — | — | — | — | — |
45,750,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,491,713,000
JPY
|
— | — | — | — | — | — |
1,114,295,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
205,755,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
366,897,000
JPY
|
— | — | — | — | — | — |
304,186,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
204,623,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
204,623,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,653,988,000
JPY
|
— | — | — | — | — | — |
1,418,481,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
672,820,000
JPY
|
— | — | — | — | — | — |
285,688,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-102,596,000
JPY
|
— | — | — | — | — | — |
-29,030,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
570,224,000
JPY
|
— | — | — | — | — | — |
256,658,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,083,764,000
JPY
|
— | — | — | — | — | — |
1,161,823,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
860,000
JPY
|
— | — | — | — | — | — |
11,714,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,082,904,000
JPY
|
— | — | — | — | — | — |
1,150,109,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-665,495,000
JPY
|
— | — | — | — | — | — |
759,581,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-41,649,000
JPY
|
— | — | — | — | — | — |
-53,931,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,982,000
JPY
|
— | — | — | — | — | — |
7,534,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-20,825,000
JPY
|
— | — | — | — | — | — |
53,392,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-721,988,000
JPY
|
— | — | — | — | — | — |
766,576,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,361,775,000
JPY
|
— | — | — | — | — | — |
1,928,399,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,360,915,000
JPY
|
— | — | — | — | — | — |
1,916,685,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
860,000
JPY
|
— | — | — | — | — | — |
11,714,000
JPY
|
— | — | — | — |