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 |
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 |
3,353,849,000
JPY
|
12,132,466,000
JPY
|
180,651,000
JPY
|
1,034,814,000
JPY
|
-453,861,000
JPY
|
16,247,920,000
JPY
|
16,701,781,000
JPY
|
886,134,000
JPY
|
2,942,969,000
JPY
|
9,343,753,000
JPY
|
170,582,000
JPY
|
13,101,052,000
JPY
|
13,343,439,000
JPY
|
-242,387,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,616,157,000
JPY
|
— | — | — | — | — |
10,444,309,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,631,762,000
JPY
|
— | — | — | — | — |
2,656,742,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
398,732,000
JPY
|
— | — | — | — | — |
382,348,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,222,900,000
JPY
|
— | — | — | — | — |
1,149,405,000
JPY
|
— | — |
| Operating profit (loss) |
366,995,000
JPY
|
2,606,619,000
JPY
|
42,936,000
JPY
|
140,063,000
JPY
|
-747,753,000
JPY
|
2,408,861,000
JPY
|
3,156,614,000
JPY
|
218,564,000
JPY
|
309,042,000
JPY
|
1,615,023,000
JPY
|
42,153,000
JPY
|
1,507,336,000
JPY
|
2,184,783,000
JPY
|
-677,447,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,273,000
JPY
|
— | — | — | — | — |
2,537,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
6,514,000
JPY
|
— | — | — | — | — |
2,172,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
32,441,000
JPY
|
— | — | — | — | — |
185,392,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
21,573,000
JPY
|
— | — | — | — | — |
23,661,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
99,300,000
JPY
|
— | — | — | — | — |
23,661,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,342,003,000
JPY
|
— | — | — | — | — |
1,669,067,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
13,024,000
JPY
|
— | — | — | — | — |
3,343,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
105,392,000
JPY
|
— | — | — | — | — |
188,909,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
424,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
51,325,000
JPY
|
— | — | — | — | — |
120,557,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,396,070,000
JPY
|
— | — | — | — | — |
1,737,419,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
703,925,000
JPY
|
— | — | — | — | — |
507,388,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-20,660,000
JPY
|
— | — | — | — | — |
-6,081,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
683,264,000
JPY
|
— | — | — | — | — |
501,306,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,712,805,000
JPY
|
— | — | — | — | — |
1,236,113,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
211,491,000
JPY
|
— | — | — | — | — |
203,552,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,501,314,000
JPY
|
— | — | — | — | — |
1,032,561,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
279,997,000
JPY
|
— | — | — | — | — |
-218,401,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,065,000
JPY
|
— | — | — | — | — |
18,843,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
544,000
JPY
|
— | — | — | — | — |
917,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
277,477,000
JPY
|
— | — | — | — | — |
-198,639,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,990,282,000
JPY
|
— | — | — | — | — |
1,037,473,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,781,367,000
JPY
|
— | — | — | — | — |
834,510,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
208,915,000
JPY
|
— | — | — | — | — |
202,963,000
JPY
|
— | — |