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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
14,011,426,000
JPY
|
— | — | — | — |
11,742,720,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
7,691,937,000
JPY
|
— | — | — | — |
6,569,620,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,319,488,000
JPY
|
— | — | — | — |
5,173,100,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
209,122,000
JPY
|
— | — | — | — |
200,312,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
121,970,000
JPY
|
— | — | — | — |
113,378,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,781,615,000
JPY
|
— | — | — | — |
3,282,659,000
JPY
|
— | — |
| Operating profit (loss) |
1,155,679,000
JPY
|
947,829,000
JPY
|
931,316,000
JPY
|
-496,952,000
JPY
|
2,537,873,000
JPY
|
3,034,826,000
JPY
|
758,864,000
JPY
|
857,385,000
JPY
|
576,299,000
JPY
|
1,890,441,000
JPY
|
2,192,549,000
JPY
|
-302,108,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,665,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
6,368,000
JPY
|
— | — | — | — |
5,258,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
16,639,000
JPY
|
— | — | — | — |
15,719,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
44,000
JPY
|
— | — | — | — |
154,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
13,863,000
JPY
|
— | — | — | — |
12,516,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,540,650,000
JPY
|
— | — | — | — |
1,893,644,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
106,290,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
86,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,646,853,000
JPY
|
— | — | — | — |
1,893,644,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
848,322,000
JPY
|
— | — | — | — |
550,130,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
216,107,000
JPY
|
— | — | — | — |
126,689,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,064,429,000
JPY
|
— | — | — | — |
676,819,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,582,423,000
JPY
|
— | — | — | — |
1,216,824,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,727,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,584,150,000
JPY
|
— | — | — | — |
1,216,824,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-81,540,000
JPY
|
— | — | — | — |
59,341,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,086,000
JPY
|
— | — | — | — |
-25,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-17,555,000
JPY
|
— | — | — | — |
-3,502,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-100,182,000
JPY
|
— | — | — | — |
55,813,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,482,241,000
JPY
|
— | — | — | — |
1,272,638,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,483,968,000
JPY
|
— | — | — | — |
1,272,638,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,727,000
JPY
|
— | — | — | — |
JPY
|
— | — |