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 |
41,912,000,000
JPY
|
719,424,000,000
JPY
|
82,712,000,000
JPY
|
873,865,000,000
JPY
|
958,816,000,000
JPY
|
-84,950,000,000
JPY
|
114,767,000,000
JPY
|
77,225,000,000
JPY
|
41,122,000,000
JPY
|
671,696,000,000
JPY
|
110,275,000,000
JPY
|
900,319,000,000
JPY
|
817,545,000,000
JPY
|
-82,773,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
92,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,329,000,000
JPY
|
— |
| Operating profit (loss) |
12,404,000,000
JPY
|
341,184,000,000
JPY
|
7,566,000,000
JPY
|
365,209,000,000
JPY
|
365,413,000,000
JPY
|
-203,000,000
JPY
|
4,256,000,000
JPY
|
5,890,000,000
JPY
|
12,016,000,000
JPY
|
289,818,000,000
JPY
|
4,747,000,000
JPY
|
312,473,000,000
JPY
|
312,092,000,000
JPY
|
-381,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— |
| Dividend income | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,512,000,000
JPY
|
— |
| Non-operating income | — | — | — |
10,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,887,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,580,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
40,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,356,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
335,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,623,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
334,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,988,000,000
JPY
|
— |
| Income taxes | — | — | — |
98,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,440,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
236,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,547,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
233,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,079,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,482,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
-945,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-12,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,649,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
223,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,197,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
222,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,655,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,542,000,000
JPY
|
— |