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 |
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 |
3,726,834,000
JPY
|
32,027,300,000
JPY
|
6,609,153,000
JPY
|
21,691,312,000
JPY
|
19,242,323,000
JPY
|
4,014,909,000
JPY
|
30,739,244,000
JPY
|
7,482,012,000
JPY
|
| Cost of sales | — |
20,272,496,000
JPY
|
— | — | — | — |
20,044,168,000
JPY
|
— |
| Gross profit (loss) | — |
11,754,803,000
JPY
|
— | — | — | — |
10,695,075,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
9,973,250,000
JPY
|
— | — | — | — |
9,164,843,000
JPY
|
— |
| Operating profit (loss) |
367,597,000
JPY
|
1,781,552,000
JPY
|
1,186,766,000
JPY
|
227,189,000
JPY
|
75,832,000
JPY
|
355,920,000
JPY
|
1,530,232,000
JPY
|
1,098,479,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
12,110,000
JPY
|
— | — | — | — |
11,454,000
JPY
|
— |
| Dividend income | — |
9,202,000
JPY
|
— | — | — | — |
8,518,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
4,470,000
JPY
|
— | — | — | — |
29,735,000
JPY
|
— |
| Non-operating income | — |
78,539,000
JPY
|
— | — | — | — |
159,729,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,273,000
JPY
|
— | — | — | — |
9,969,000
JPY
|
— |
| Non-operating expenses | — |
116,028,000
JPY
|
— | — | — | — |
49,891,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,744,064,000
JPY
|
— | — | — | — |
1,640,071,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — |
1,785,685,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
402,626,000
JPY
|
— | — | — | — |
55,729,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,127,122,000
JPY
|
— | — | — | — |
1,584,341,000
JPY
|
— |
| Income taxes | — |
1,115,110,000
JPY
|
— | — | — | — |
562,791,000
JPY
|
— |
| Profit (loss) | — |
2,012,012,000
JPY
|
— | — | — | — |
1,021,550,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
-5,670,000
JPY
|
— | — | — | — |
6,384,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,017,682,000
JPY
|
— | — | — | — |
1,015,165,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-242,625,000
JPY
|
— | — | — | — |
-73,861,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-34,483,000
JPY
|
— | — | — | — |
261,136,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-3,172,000
JPY
|
— | — | — | — |
35,352,000
JPY
|
— |
| Other comprehensive income | — |
-280,281,000
JPY
|
— | — | — | — |
222,628,000
JPY
|
— |
| Comprehensive income | — |
1,731,731,000
JPY
|
— | — | — | — |
1,244,178,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,740,570,000
JPY
|
— | — | — | — |
1,227,840,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-8,839,000
JPY
|
— | — | — | — |
16,337,000
JPY
|
— |