Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,637,714,000
JPY
|
1,930,880,000
JPY
|
3,060,125,000
JPY
|
402,305,000
JPY
|
12,031,027,000
JPY
|
12,031,027,000
JPY
|
JPY
|
4,868,819,000
JPY
|
10,035,614,000
JPY
|
10,035,614,000
JPY
|
JPY
|
1,895,852,000
JPY
|
2,942,109,000
JPY
|
328,833,000
JPY
|
| Cost of sales | — | — | — | — |
8,019,520,000
JPY
|
— | — | — | — |
6,832,761,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,011,506,000
JPY
|
— | — | — | — |
3,202,852,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,233,815,000
JPY
|
— | — | — | — |
2,139,860,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,326,105,000
JPY
|
470,276,000
JPY
|
130,040,000
JPY
|
12,186,000
JPY
|
1,777,690,000
JPY
|
1,938,611,000
JPY
|
-160,917,000
JPY
|
540,601,000
JPY
|
1,219,288,000
JPY
|
1,062,991,000
JPY
|
-156,297,000
JPY
|
543,087,000
JPY
|
120,993,000
JPY
|
14,607,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,638,000
JPY
|
— | — | — | — |
3,688,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
28,178,000
JPY
|
— | — | — | — |
23,153,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
57,103,000
JPY
|
— | — | — | — |
91,645,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
80,000
JPY
|
— | — | — | — |
412,000
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — |
3,145,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
49,603,000
JPY
|
— | — | — | — |
2,388,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,785,190,000
JPY
|
— | — | — | — |
1,152,248,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
8,567,000
JPY
|
— | — | — | — |
131,492,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,269,000
JPY
|
— | — | — | — |
230,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,792,488,000
JPY
|
— | — | — | — |
1,283,510,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
505,451,000
JPY
|
— | — | — | — |
379,769,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,287,036,000
JPY
|
— | — | — | — |
903,740,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,287,036,000
JPY
|
— | — | — | — |
903,740,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-106,235,000
JPY
|
— | — | — | — |
-766,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
25,980,000
JPY
|
— | — | — | — |
8,696,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-80,255,000
JPY
|
— | — | — | — |
7,929,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,206,781,000
JPY
|
— | — | — | — |
911,670,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,206,781,000
JPY
|
— | — | — | — |
911,670,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |