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 |
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 |
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 |
23,760,848,000
JPY
|
6,600,000
JPY
|
23,767,448,000
JPY
|
-367,163,000
JPY
|
23,400,285,000
JPY
|
264,250,000
JPY
|
263,840,000
JPY
|
14,536,817,000
JPY
|
8,182,417,000
JPY
|
513,521,000
JPY
|
17,290,654,000
JPY
|
4,710,000
JPY
|
-402,623,000
JPY
|
17,295,365,000
JPY
|
502,069,000
JPY
|
1,944,610,000
JPY
|
245,047,000
JPY
|
8,712,501,000
JPY
|
5,886,424,000
JPY
|
16,892,742,000
JPY
|
| Cost of sales | — | — | — | — |
19,462,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,499,375,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,938,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,393,366,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
127,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,720,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,956,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,903,656,000
JPY
|
| Operating profit (loss) |
2,744,880,000
JPY
|
4,091,000
JPY
|
2,748,972,000
JPY
|
-767,398,000
JPY
|
1,981,573,000
JPY
|
-85,488,000
JPY
|
23,020,000
JPY
|
1,334,414,000
JPY
|
1,262,008,000
JPY
|
210,925,000
JPY
|
2,301,138,000
JPY
|
2,267,000
JPY
|
-813,696,000
JPY
|
2,303,406,000
JPY
|
250,754,000
JPY
|
360,586,000
JPY
|
30,660,000
JPY
|
835,689,000
JPY
|
823,447,000
JPY
|
1,489,710,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Non-operating income | — | — | — | — |
179,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,248,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
325,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,073,000
JPY
|
| Non-operating expenses | — | — | — | — |
441,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,704,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,719,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,253,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,719,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,253,000
JPY
|
| Income taxes - current | — | — | — | — |
226,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,816,000
JPY
|
| Income taxes - deferred | — | — | — | — |
57,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,860,000
JPY
|
| Income taxes | — | — | — | — |
283,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,676,000
JPY
|
| Profit (loss) | — | — | — | — |
1,435,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,577,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,435,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,577,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,991,000
JPY
|
| Other comprehensive income | — | — | — | — |
-609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,421,000
JPY
|
| Comprehensive income | — | — | — | — |
1,435,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,998,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,435,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,998,000
JPY
|