Year To Quarter End 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales |
1,953,856,000
JPY
|
1,892,597,000
JPY
|
19,821,441,000
JPY
|
4,064,513,000
JPY
|
18,042,814,000
JPY
|
10,303,555,000
JPY
|
1,606,917,000
JPY
|
-1,778,627,000
JPY
|
12,953,538,000
JPY
|
17,576,318,000
JPY
|
3,807,295,000
JPY
|
4,165,384,000
JPY
|
3,377,137,000
JPY
|
36,555,183,000
JPY
|
-5,324,491,000
JPY
|
41,879,674,000
JPY
|
Cost of sales | — | — | — | — |
13,720,737,000
JPY
|
— | — | — | — | — | — | — | — |
28,646,074,000
JPY
|
— | — |
Gross profit (loss) | — | — | — | — |
4,322,076,000
JPY
|
— | — | — | — | — | — | — | — |
7,909,108,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — |
295,565,000
JPY
|
— | — | — | — | — | — | — | — |
204,124,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — | — |
2,769,491,000
JPY
|
— | — | — | — | — | — | — | — |
2,186,588,000
JPY
|
— | — |
Operating profit (loss) |
172,679,000
JPY
|
583,248,000
JPY
|
1,552,585,000
JPY
|
374,434,000
JPY
|
1,552,585,000
JPY
|
337,750,000
JPY
|
84,471,000
JPY
|
JPY
|
1,683,305,000
JPY
|
1,732,465,000
JPY
|
730,323,000
JPY
|
546,185,000
JPY
|
1,030,239,000
JPY
|
5,722,519,000
JPY
|
JPY
|
5,722,519,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — | — | — |
26,139,000
JPY
|
— | — | — | — | — | — | — | — |
47,882,000
JPY
|
— | — |
Dividend income | — | — | — | — |
16,901,000
JPY
|
— | — | — | — | — | — | — | — |
10,772,000
JPY
|
— | — |
Non-operating income | — | — | — | — |
61,274,000
JPY
|
— | — | — | — | — | — | — | — |
688,037,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — | — |
742,319,000
JPY
|
— | — | — | — | — | — | — | — |
133,126,000
JPY
|
— | — |
Non-operating expenses | — | — | — | — |
1,554,073,000
JPY
|
— | — | — | — | — | — | — | — |
168,468,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — |
59,787,000
JPY
|
— | — | — | — | — | — | — | — |
6,242,088,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,567,000
JPY
|
— | — |
Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
13,203,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||||
Extraordinary losses | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — |
4,950,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — | — |
59,761,000
JPY
|
— | — | — | — | — | — | — | — |
6,250,341,000
JPY
|
— | — |
Income taxes | — | — | — | — |
31,644,000
JPY
|
— | — | — | — | — | — | — | — |
2,188,346,000
JPY
|
— | — |
Profit (loss) | — | — | — | — |
28,117,000
JPY
|
— | — | — | — | — | — | — | — |
4,061,995,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||||
Profit (loss) attributable to owners of parent | — | — | — | — |
28,117,000
JPY
|
— | — | — | — | — | — | — | — |
4,061,995,000
JPY
|
— | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
1,566,000
JPY
|
— | — | — | — | — | — | — | — |
71,095,000
JPY
|
— | — |
Deferred gains or losses on hedges | — | — | — | — |
-821,000
JPY
|
— | — | — | — | — | — | — | — |
-23,784,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — | — | — |
6,697,000
JPY
|
— | — | — | — | — | — | — | — |
742,270,000
JPY
|
— | — |
Other comprehensive income | — | — | — | — |
7,442,000
JPY
|
— | — | — | — | — | — | — | — |
789,581,000
JPY
|
— | — |
Comprehensive income | — | — | — | — |
35,559,000
JPY
|
— | — | — | — | — | — | — | — |
4,851,577,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
35,559,000
JPY
|
— | — | — | — | — | — | — | — |
4,851,577,000
JPY
|
— | — |