Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
330,607,000
JPY
|
5,380,823,000
JPY
|
1,140,888,000
JPY
|
4,478,418,000
JPY
|
3,909,328,000
JPY
|
1,221,918,000
JPY
|
4,420,780,000
JPY
|
5,023,145,000
JPY
|
268,400,000
JPY
|
5,911,099,000
JPY
|
| Cost of sales | — | — | — |
3,502,391,000
JPY
|
— | — | — |
4,002,620,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
976,027,000
JPY
|
— | — | — |
1,020,524,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — | — |
85,452,000
JPY
|
— | — | — |
90,234,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
986,725,000
JPY
|
— | — | — |
1,019,071,000
JPY
|
— | — |
| Operating profit (loss) |
-2,838,000
JPY
|
8,813,000
JPY
|
25,725,000
JPY
|
-10,698,000
JPY
|
-14,073,000
JPY
|
28,972,000
JPY
|
-9,696,000
JPY
|
1,452,000
JPY
|
-25,303,000
JPY
|
-6,027,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,200,000
JPY
|
— | — | — |
1,947,000
JPY
|
— | — |
| Dividend income | — | — | — |
15,645,000
JPY
|
— | — | — |
18,996,000
JPY
|
— | — |
| Non-operating income | — | — | — |
27,958,000
JPY
|
— | — | — |
126,098,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,895,000
JPY
|
— | — | — |
2,417,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,096,000
JPY
|
— | — | — |
4,565,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
11,163,000
JPY
|
— | — | — |
122,985,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,107,000
JPY
|
— | — | — |
2,976,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
103,816,000
JPY
|
— | — | — |
61,722,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
280,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
114,979,000
JPY
|
— | — | — |
184,427,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
39,737,000
JPY
|
— | — | — |
75,522,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-4,906,000
JPY
|
— | — | — |
-14,000
JPY
|
— | — |
| Income taxes | — | — | — |
34,831,000
JPY
|
— | — | — |
75,507,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
80,148,000
JPY
|
— | — | — |
108,919,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
80,148,000
JPY
|
— | — | — |
108,919,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,616,000
JPY
|
— | — | — |
59,074,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
101,444,000
JPY
|
— | — | — |
22,475,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
97,828,000
JPY
|
— | — | — |
81,549,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
177,976,000
JPY
|
— | — | — |
190,469,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
177,976,000
JPY
|
— | — | — |
190,469,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |