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 |
3,071,415,000
JPY
|
38,273,000
JPY
|
3,470,776,000
JPY
|
508,198,000
JPY
|
7,996,517,000
JPY
|
907,854,000
JPY
|
7,818,720,000
JPY
|
-177,796,000
JPY
|
456,654,000
JPY
|
979,601,000
JPY
|
2,505,903,000
JPY
|
3,417,397,000
JPY
|
41,516,000
JPY
|
7,193,162,000
JPY
|
-207,910,000
JPY
|
7,401,073,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,798,481,000
JPY
|
— | — | — | — | — | — |
4,270,079,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,020,238,000
JPY
|
— | — | — | — | — | — |
2,923,083,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,906,937,000
JPY
|
— | — | — | — | — | — |
2,894,498,000
JPY
|
— | — |
| Operating profit (loss) |
35,082,000
JPY
|
19,729,000
JPY
|
597,402,000
JPY
|
15,269,000
JPY
|
615,025,000
JPY
|
-52,458,000
JPY
|
113,300,000
JPY
|
-501,724,000
JPY
|
9,019,000
JPY
|
47,137,000
JPY
|
21,567,000
JPY
|
436,068,000
JPY
|
27,729,000
JPY
|
28,585,000
JPY
|
-512,937,000
JPY
|
541,522,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
824,000
JPY
|
— | — | — | — | — | — |
4,655,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
6,754,000
JPY
|
— | — | — | — | — | — |
4,017,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
22,223,000
JPY
|
— | — | — | — | — | — |
116,722,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,251,000
JPY
|
— | — | — | — | — | — |
7,694,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
48,726,000
JPY
|
— | — | — | — | — | — |
8,554,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
86,797,000
JPY
|
— | — | — | — | — | — |
136,752,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
965,000
JPY
|
— | — | — | — | — | — |
16,599,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
965,000
JPY
|
— | — | — | — | — | — |
16,599,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
262,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
87,754,000
JPY
|
— | — | — | — | — | — |
153,089,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
39,588,000
JPY
|
— | — | — | — | — | — |
79,494,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
48,166,000
JPY
|
— | — | — | — | — | — |
73,594,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
48,166,000
JPY
|
— | — | — | — | — | — |
73,594,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-15,046,000
JPY
|
— | — | — | — | — | — |
24,275,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,051,000
JPY
|
— | — | — | — | — | — |
337,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-13,995,000
JPY
|
— | — | — | — | — | — |
24,613,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
34,170,000
JPY
|
— | — | — | — | — | — |
98,208,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
34,170,000
JPY
|
— | — | — | — | — | — |
98,208,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |