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 |
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 |
195,599,000
JPY
|
7,857,011,000
JPY
|
8,044,640,000
JPY
|
8,052,611,000
JPY
|
-7,971,000
JPY
|
7,734,268,000
JPY
|
235,103,000
JPY
|
7,969,371,000
JPY
|
7,962,752,000
JPY
|
-6,619,000
JPY
|
| Cost of sales | — | — |
6,314,256,000
JPY
|
— | — | — | — | — |
6,327,755,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,730,383,000
JPY
|
— | — | — | — | — |
1,634,996,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,669,195,000
JPY
|
— | — | — | — | — |
1,556,585,000
JPY
|
— |
| Operating profit (loss) |
-11,709,000
JPY
|
71,008,000
JPY
|
61,188,000
JPY
|
59,299,000
JPY
|
1,888,000
JPY
|
74,776,000
JPY
|
1,764,000
JPY
|
76,541,000
JPY
|
78,411,000
JPY
|
1,870,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
819,000
JPY
|
— | — | — | — | — |
221,000
JPY
|
— |
| Dividend income | — | — |
69,357,000
JPY
|
— | — | — | — | — |
52,649,000
JPY
|
— |
| Non-operating income | — | — |
124,593,000
JPY
|
— | — | — | — | — |
95,657,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,447,000
JPY
|
— | — | — | — | — |
4,174,000
JPY
|
— |
| Non-operating expenses | — | — |
14,044,000
JPY
|
— | — | — | — | — |
12,572,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
171,737,000
JPY
|
— | — | — | — | — |
161,496,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
24,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Extraordinary income | — | — |
24,000
JPY
|
— | — | — | — | — |
325,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
980,000
JPY
|
— | — | — | — | — |
286,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
170,781,000
JPY
|
— | — | — | — | — |
161,535,000
JPY
|
— |
| Income taxes - current | — | — |
38,029,000
JPY
|
— | — | — | — | — |
56,337,000
JPY
|
— |
| Income taxes - deferred | — | — |
20,893,000
JPY
|
— | — | — | — | — |
10,974,000
JPY
|
— |
| Income taxes | — | — |
58,922,000
JPY
|
— | — | — | — | — |
67,311,000
JPY
|
— |
| Profit (loss) | — | — |
111,858,000
JPY
|
— | — | — | — | — |
94,224,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,756,000
JPY
|
— | — | — | — | — |
1,385,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
108,102,000
JPY
|
— | — | — | — | — |
92,838,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-563,073,000
JPY
|
— | — | — | — | — |
647,003,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
10,146,000
JPY
|
— | — | — | — | — |
10,174,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-17,307,000
JPY
|
— | — | — | — | — |
-10,173,000
JPY
|
— |
| Other comprehensive income | — | — |
-570,234,000
JPY
|
— | — | — | — | — |
647,004,000
JPY
|
— |
| Comprehensive income | — | — |
-458,375,000
JPY
|
— | — | — | — | — |
741,228,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-467,508,000
JPY
|
— | — | — | — | — |
734,451,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
9,133,000
JPY
|
— | — | — | — | — |
6,777,000
JPY
|
— |