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 |
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 |
236,674,000
JPY
|
812,364,000
JPY
|
16,086,346,000
JPY
|
10,225,982,000
JPY
|
-2,577,543,000
JPY
|
27,361,367,000
JPY
|
24,783,824,000
JPY
|
27,124,693,000
JPY
|
10,283,640,000
JPY
|
17,445,264,000
JPY
|
718,200,000
JPY
|
28,690,009,000
JPY
|
25,789,349,000
JPY
|
28,447,105,000
JPY
|
242,903,000
JPY
|
-2,900,659,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
20,657,706,000
JPY
|
— | — | — | — | — |
21,604,726,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,126,118,000
JPY
|
— | — | — | — | — |
4,184,622,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
122,722,000
JPY
|
— | — | — | — | — |
116,076,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
1,603,000
JPY
|
— | — | — | — | — |
1,603,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,745,871,000
JPY
|
— | — | — | — | — |
3,458,059,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
380,246,000
JPY
|
— | — | — | — | — |
726,563,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
707,000
JPY
|
— | — | — | — | — |
655,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
742,000
JPY
|
— | — | — | — | — |
1,329,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
196,347,000
JPY
|
— | — | — | — | — |
216,959,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
280,016,000
JPY
|
— | — | — | — | — |
340,323,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
24,215,000
JPY
|
— | — | — | — | — |
18,759,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
301,070,000
JPY
|
— | — | — | — | — |
61,992,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
32,727,000
JPY
|
94,808,000
JPY
|
16,536,000
JPY
|
490,930,000
JPY
|
-275,810,000
JPY
|
635,002,000
JPY
|
359,192,000
JPY
|
602,275,000
JPY
|
789,329,000
JPY
|
292,530,000
JPY
|
132,089,000
JPY
|
1,268,649,000
JPY
|
1,004,894,000
JPY
|
1,213,949,000
JPY
|
54,700,000
JPY
|
-263,754,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,062,000
JPY
|
— | — | — | — | — |
15,487,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
212,760,000
JPY
|
— | — | — | — | — |
15,487,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
285,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
202,594,000
JPY
|
— | — | — | — | — |
1,057,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
369,357,000
JPY
|
— | — | — | — | — |
1,019,325,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
43,693,000
JPY
|
— | — | — | — | — |
307,790,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
325,664,000
JPY
|
— | — | — | — | — |
711,535,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-530,000
JPY
|
— | — | — | — | — |
18,776,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
326,194,000
JPY
|
— | — | — | — | — |
692,758,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-20,477,000
JPY
|
— | — | — | — | — |
2,672,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-47,513,000
JPY
|
— | — | — | — | — |
-6,135,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-67,991,000
JPY
|
— | — | — | — | — |
-3,463,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
257,672,000
JPY
|
— | — | — | — | — |
708,071,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
258,203,000
JPY
|
— | — | — | — | — |
689,294,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-530,000
JPY
|
— | — | — | — | — |
18,776,000
JPY
|
— | — | — |