Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-603,822,000
JPY
|
12,259,451,000
JPY
|
12,863,273,000
JPY
|
8,012,272,000
JPY
|
4,851,001,000
JPY
|
11,382,942,000
JPY
|
7,881,203,000
JPY
|
4,372,585,000
JPY
|
12,253,788,000
JPY
|
-870,846,000
JPY
|
| Cost of sales | — |
8,102,120,000
JPY
|
— | — | — |
7,924,332,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,157,331,000
JPY
|
— | — | — |
3,458,609,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
116,799,000
JPY
|
— | — | — |
110,507,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,093,853,000
JPY
|
— | — | — |
1,065,308,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
81,448,000
JPY
|
3,063,478,000
JPY
|
2,982,029,000
JPY
|
1,596,054,000
JPY
|
1,385,974,000
JPY
|
2,393,300,000
JPY
|
1,399,335,000
JPY
|
1,031,539,000
JPY
|
2,430,874,000
JPY
|
-37,573,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
40,346,000
JPY
|
— | — | — |
50,177,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,349,000
JPY
|
— | — | — |
3,359,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
38,206,000
JPY
|
— | — | — |
3,368,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,065,617,000
JPY
|
— | — | — |
2,440,109,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,065,617,000
JPY
|
— | — | — |
2,440,109,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
978,314,000
JPY
|
— | — | — |
869,987,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
37,974,000
JPY
|
— | — | — |
6,816,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,016,288,000
JPY
|
— | — | — |
876,803,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,049,328,000
JPY
|
— | — | — |
1,563,306,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
2,049,328,000
JPY
|
— | — | — |
1,563,306,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-573,000
JPY
|
— | — | — |
15,175,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
5,120,000
JPY
|
— | — | — |
-40,951,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
4,547,000
JPY
|
— | — | — |
-25,775,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,053,876,000
JPY
|
— | — | — |
1,537,530,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,053,876,000
JPY
|
— | — | — |
1,537,530,000
JPY
|
— | — | — | — |