Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,369,959,000
JPY
|
-879,694,000
JPY
|
61,507,388,000
JPY
|
60,627,694,000
JPY
|
57,294,669,000
JPY
|
2,842,759,000
JPY
|
1,317,386,000
JPY
|
-725,165,000
JPY
|
58,191,471,000
JPY
|
57,466,305,000
JPY
|
2,590,034,000
JPY
|
54,284,050,000
JPY
|
| Cost of sales | — | — | — |
53,808,117,000
JPY
|
— | — | — | — | — |
51,035,427,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,819,577,000
JPY
|
— | — | — | — | — |
6,430,878,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Bonuses | — | — | — |
33,861,000
JPY
|
— | — | — | — | — |
33,459,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,011,456,000
JPY
|
— | — | — | — | — |
5,683,979,000
JPY
|
— | — |
| Operating profit (loss) |
105,326,000
JPY
|
-67,254,000
JPY
|
875,375,000
JPY
|
808,120,000
JPY
|
715,007,000
JPY
|
55,041,000
JPY
|
101,872,000
JPY
|
-76,040,000
JPY
|
822,939,000
JPY
|
746,899,000
JPY
|
52,255,000
JPY
|
668,811,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
482,000
JPY
|
— | — | — | — | — |
1,119,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,248,000
JPY
|
— | — | — | — | — |
1,056,000
JPY
|
— | — |
| Non-operating income | — | — | — |
37,632,000
JPY
|
— | — | — | — | — |
19,246,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
16,189,000
JPY
|
— | — | — | — | — |
9,798,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,487,000
JPY
|
— | — | — | — | — |
20,006,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
824,265,000
JPY
|
— | — | — | — | — |
746,138,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
5,461,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
11,132,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
14,028,000
JPY
|
— | — | — | — | — |
751,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
815,698,000
JPY
|
— | — | — | — | — |
745,437,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
135,173,000
JPY
|
— | — | — | — | — |
108,608,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
32,366,000
JPY
|
— | — | — | — | — |
150,762,000
JPY
|
— | — |
| Income taxes | — | — | — |
167,540,000
JPY
|
— | — | — | — | — |
259,370,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
648,158,000
JPY
|
— | — | — | — | — |
486,066,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
648,158,000
JPY
|
— | — | — | — | — |
486,066,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
29,210,000
JPY
|
— | — | — | — | — |
2,609,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-15,202,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-18,546,000
JPY
|
— | — | — | — | — |
-9,877,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-4,539,000
JPY
|
— | — | — | — | — |
-7,268,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
643,619,000
JPY
|
— | — | — | — | — |
478,798,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
643,619,000
JPY
|
— | — | — | — | — |
478,798,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |