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 |
55,203,000
JPY
|
18,961,728,000
JPY
|
18,425,718,000
JPY
|
18,906,524,000
JPY
|
10,925,585,000
JPY
|
7,980,938,000
JPY
|
17,014,807,000
JPY
|
52,503,000
JPY
|
16,532,553,000
JPY
|
16,962,304,000
JPY
|
10,801,021,000
JPY
|
6,161,283,000
JPY
|
| Cost of sales | — | — |
14,603,220,000
JPY
|
— | — | — | — | — |
13,376,357,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,822,497,000
JPY
|
— | — | — | — | — |
3,156,195,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
63,875,000
JPY
|
— | — | — | — | — |
60,623,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,227,182,000
JPY
|
— | — | — | — | — |
2,146,031,000
JPY
|
— | — | — |
| Operating profit (loss) |
49,301,000
JPY
|
1,825,015,000
JPY
|
1,595,315,000
JPY
|
1,775,713,000
JPY
|
758,525,000
JPY
|
1,017,188,000
JPY
|
1,224,710,000
JPY
|
45,598,000
JPY
|
1,010,164,000
JPY
|
1,179,112,000
JPY
|
622,777,000
JPY
|
556,334,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,569,000
JPY
|
— | — | — | — | — |
2,814,000
JPY
|
— | — | — |
| Dividend income | — | — |
18,195,000
JPY
|
— | — | — | — | — |
13,957,000
JPY
|
— | — | — |
| Non-operating income | — | — |
64,836,000
JPY
|
— | — | — | — | — |
92,482,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,066,000
JPY
|
— | — | — | — | — |
1,523,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
15,543,000
JPY
|
— | — | — | — | — |
2,941,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,644,608,000
JPY
|
— | — | — | — | — |
1,099,705,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
88,000
JPY
|
— | — | — | — | — |
139,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
88,000
JPY
|
— | — | — | — | — |
139,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
304,000
JPY
|
— | — | — | — | — |
5,288,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,644,392,000
JPY
|
— | — | — | — | — |
1,094,556,000
JPY
|
— | — | — |
| Income taxes | — | — |
587,937,000
JPY
|
— | — | — | — | — |
400,735,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,056,455,000
JPY
|
— | — | — | — | — |
693,821,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
56,221,000
JPY
|
— | — | — | — | — |
47,332,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,000,233,000
JPY
|
— | — | — | — | — |
646,488,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-80,222,000
JPY
|
— | — | — | — | — |
-48,159,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
13,509,000
JPY
|
— | — | — | — | — |
30,408,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,070,000
JPY
|
— | — | — | — | — |
326,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-67,783,000
JPY
|
— | — | — | — | — |
-17,423,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
988,671,000
JPY
|
— | — | — | — | — |
676,397,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
956,120,000
JPY
|
— | — | — | — | — |
636,579,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
32,550,000
JPY
|
— | — | — | — | — |
39,817,000
JPY
|
— | — | — |