Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,609,812,000
JPY
|
4,386,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,689,513,000
JPY
|
— | — | — | — |
4,516,848,000
JPY
|
| Cost of sales |
2,143,287,000
JPY
|
2,437,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,144,555,000
JPY
|
— | — | — | — |
2,454,566,000
JPY
|
| Gross profit (loss) |
1,466,525,000
JPY
|
1,949,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,544,958,000
JPY
|
— | — | — | — |
2,062,282,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries |
410,478,000
JPY
|
540,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,449,000
JPY
|
— | — | — | — |
554,487,000
JPY
|
| Depreciation |
61,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,742,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,464,960,000
JPY
|
1,732,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,463,780,000
JPY
|
— | — | — | — |
1,729,058,000
JPY
|
| Operating profit (loss) |
1,564,000
JPY
|
216,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,178,000
JPY
|
— | — | — | — |
333,224,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
222,000
JPY
|
506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — |
198,000
JPY
|
| Dividend income |
117,770,000
JPY
|
946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,152,000
JPY
|
— | — | — | — |
812,000
JPY
|
| Non-operating income |
144,583,000
JPY
|
18,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,180,000
JPY
|
— | — | — | — |
21,040,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,004,000
JPY
|
1,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
698,000
JPY
|
— | — | — | — |
1,612,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,997,000
JPY
|
| Non-operating expenses |
31,556,000
JPY
|
27,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,835,000
JPY
|
— | — | — | — |
55,654,000
JPY
|
| Ordinary profit (loss) |
114,592,000
JPY
|
207,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,523,000
JPY
|
— | — | — | — |
298,610,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
13,000
JPY
|
974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income |
83,192,000
JPY
|
84,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
11,123,000
JPY
|
11,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Impairment losses |
6,365,000
JPY
|
6,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,249,000
JPY
|
— | — | — | — |
25,249,000
JPY
|
| Extraordinary losses |
23,999,000
JPY
|
34,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,329,000
JPY
|
— | — | — | — |
128,329,000
JPY
|
| Profit (loss) before income taxes |
173,784,000
JPY
|
256,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,252,000
JPY
|
— | — | — | — |
170,280,000
JPY
|
| Income taxes - current |
1,758,000
JPY
|
38,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,764,000
JPY
|
— | — | — | — |
71,261,000
JPY
|
| Income taxes - deferred |
5,090,000
JPY
|
36,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-68,145,000
JPY
|
— | — | — | — |
-57,798,000
JPY
|
| Income taxes |
6,848,000
JPY
|
74,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,381,000
JPY
|
— | — | — | — |
13,463,000
JPY
|
| Profit (loss) |
166,936,000
JPY
|
182,207,000
JPY
|
166,936,000
JPY
|
166,936,000
JPY
|
166,936,000
JPY
|
JPY
|
— | — | — | — |
59,634,000
JPY
|
59,634,000
JPY
|
59,634,000
JPY
|
— | — |
59,634,000
JPY
|
JPY
|
156,817,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
182,207,000
JPY
|
— | — | — | — |
JPY
|
182,207,000
JPY
|
182,207,000
JPY
|
JPY
|
— | — | — |
156,817,000
JPY
|
156,817,000
JPY
|
— | — |
156,817,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,469,000
JPY
|
| Foreign currency translation adjustment | — |
-21,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,924,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000
JPY
|
| Other comprehensive income | — |
-17,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,676,000
JPY
|
| Comprehensive income | — |
164,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,493,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
164,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,493,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|