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 |
1,780,331,000
JPY
|
10,733,730,000
JPY
|
12,514,062,000
JPY
|
12,514,062,000
JPY
|
JPY
|
8,826,369,000
JPY
|
1,977,843,000
JPY
|
10,804,213,000
JPY
|
10,804,213,000
JPY
|
JPY
|
| Cost of sales | — | — |
9,381,821,000
JPY
|
— | — | — | — | — |
8,374,555,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,132,241,000
JPY
|
— | — | — | — | — |
2,429,657,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,605,923,000
JPY
|
— | — | — | — | — |
1,479,799,000
JPY
|
— |
| Operating profit (loss) |
278,533,000
JPY
|
1,698,637,000
JPY
|
1,526,317,000
JPY
|
1,977,171,000
JPY
|
-450,853,000
JPY
|
936,595,000
JPY
|
408,585,000
JPY
|
1,345,180,000
JPY
|
949,857,000
JPY
|
-395,322,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,630,000
JPY
|
— | — | — | — | — |
6,238,000
JPY
|
— |
| Dividend income | — | — |
107,517,000
JPY
|
— | — | — | — | — |
111,989,000
JPY
|
— |
| Non-operating income | — | — |
250,108,000
JPY
|
— | — | — | — | — |
219,987,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,366,000
JPY
|
— | — | — | — | — |
3,219,000
JPY
|
— |
| Non-operating expenses | — | — |
20,786,000
JPY
|
— | — | — | — | — |
22,189,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,755,639,000
JPY
|
— | — | — | — | — |
1,147,656,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
53,000
JPY
|
— | — | — | — | — |
1,393,000
JPY
|
— |
| Extraordinary income | — | — |
42,095,000
JPY
|
— | — | — | — | — |
1,733,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
11,559,000
JPY
|
— | — | — | — | — |
33,613,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,786,175,000
JPY
|
— | — | — | — | — |
1,115,776,000
JPY
|
— |
| Income taxes | — | — |
542,635,000
JPY
|
— | — | — | — | — |
345,663,000
JPY
|
— |
| Profit (loss) | — | — |
1,243,539,000
JPY
|
— | — | — | — | — |
770,112,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,243,539,000
JPY
|
— | — | — | — | — |
770,112,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-416,085,000
JPY
|
— | — | — | — | — |
114,709,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
175,578,000
JPY
|
— | — | — | — | — |
193,680,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-24,467,000
JPY
|
— | — | — | — | — |
-3,227,000
JPY
|
— |
| Other comprehensive income | — | — |
-264,974,000
JPY
|
— | — | — | — | — |
305,162,000
JPY
|
— |
| Comprehensive income | — | — |
978,565,000
JPY
|
— | — | — | — | — |
1,075,274,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
978,565,000
JPY
|
— | — | — | — | — |
1,075,274,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |