Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — |
5,220,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,722,936,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
4,317,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,873,366,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
902,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
849,570,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
209,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,392,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,530,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,432,531,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,834,000,000
JPY
|
3,514,000,000
JPY
|
127,712,000,000
JPY
|
186,996,000,000
JPY
|
73,325,000,000
JPY
|
17,464,000,000
JPY
|
225,851,000,000
JPY
|
-38,854,000,000
JPY
|
112,832,000,000
JPY
|
4,430,000,000
JPY
|
19,990,000,000
JPY
|
138,503,000,000
JPY
|
2,444,000,000
JPY
|
241,115,000,000
JPY
|
278,202,000,000
JPY
|
-37,086,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
6,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
16,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,494,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
19,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,878,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
36,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,742,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
167,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,867,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,571,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
10,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,538,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
10,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,594,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
86,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,611,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
91,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,795,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
38,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,564,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-4,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,808,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
33,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,243,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
57,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,038,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,810,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
52,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,228,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,106,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
367,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,381,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,009,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
376,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,654,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
434,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,692,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
426,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,659,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,033,000,000
JPY
|
— | — |