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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
142,481,000
JPY
|
10,494,753,000
JPY
|
30,901,382,000
JPY
|
9,484,308,000
JPY
|
10,922,321,000
JPY
|
30,533,520,000
JPY
|
31,043,864,000
JPY
|
-510,344,000
JPY
|
10,746,328,000
JPY
|
30,774,522,000
JPY
|
30,202,708,000
JPY
|
-571,813,000
JPY
|
8,631,923,000
JPY
|
11,282,991,000
JPY
|
113,279,000
JPY
|
30,661,243,000
JPY
|
| Cost of sales | — | — | — | — | — |
27,577,822,000
JPY
|
— | — | — | — |
26,636,816,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,955,697,000
JPY
|
— | — | — | — |
3,565,891,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,421,915,000
JPY
|
— | — | — | — |
2,412,914,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-67,661,000
JPY
|
215,079,000
JPY
|
520,434,000
JPY
|
138,682,000
JPY
|
166,671,000
JPY
|
533,782,000
JPY
|
452,772,000
JPY
|
81,009,000
JPY
|
297,176,000
JPY
|
1,115,685,000
JPY
|
1,152,976,000
JPY
|
37,291,000
JPY
|
50,511,000
JPY
|
833,636,000
JPY
|
-65,639,000
JPY
|
1,181,324,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
24,679,000
JPY
|
— | — | — | — |
45,720,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,789,000
JPY
|
— | — | — | — |
7,668,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
176,093,000
JPY
|
— | — | — | — |
788,809,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
43,882,000
JPY
|
— | — | — | — |
89,618,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
353,831,000
JPY
|
— | — | — | — |
138,478,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
356,044,000
JPY
|
— | — | — | — |
1,803,307,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
238,000
JPY
|
— | — | — | — |
6,343,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
238,000
JPY
|
— | — | — | — |
6,343,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,928,000
JPY
|
— | — | — | — |
5,580,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
353,354,000
JPY
|
— | — | — | — |
1,804,070,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
191,429,000
JPY
|
— | — | — | — |
287,568,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
161,925,000
JPY
|
— | — | — | — |
1,516,501,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,470,000
JPY
|
— | — | — | — |
9,002,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
160,454,000
JPY
|
— | — | — | — |
1,507,498,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-22,041,000
JPY
|
— | — | — | — |
41,680,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
57,734,000
JPY
|
— | — | — | — |
737,139,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
35,693,000
JPY
|
— | — | — | — |
778,820,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
197,618,000
JPY
|
— | — | — | — |
2,295,322,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
198,143,000
JPY
|
— | — | — | — |
2,284,523,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-524,000
JPY
|
— | — | — | — |
10,799,000
JPY
|
— | — | — | — | — |