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 |
3,872,498,000
JPY
|
8,966,444,000
JPY
|
12,838,943,000
JPY
|
12,838,943,000
JPY
|
JPY
|
3,463,570,000
JPY
|
12,746,548,000
JPY
|
JPY
|
9,282,977,000
JPY
|
12,746,548,000
JPY
|
| Cost of sales | — | — | — |
9,798,849,000
JPY
|
— | — |
9,906,209,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,040,094,000
JPY
|
— | — |
2,840,338,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,477,693,000
JPY
|
— | — |
2,425,648,000
JPY
|
— | — | — |
| Operating profit (loss) |
989,491,000
JPY
|
488,329,000
JPY
|
1,477,820,000
JPY
|
562,400,000
JPY
|
-915,419,000
JPY
|
777,808,000
JPY
|
414,690,000
JPY
|
-908,760,000
JPY
|
545,642,000
JPY
|
1,323,450,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,996,000
JPY
|
— | — |
9,793,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
24,233,000
JPY
|
— | — |
22,099,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
237,356,000
JPY
|
— | — |
299,983,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
24,825,000
JPY
|
— | — |
21,165,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
169,216,000
JPY
|
— | — |
172,703,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
355,105,000
JPY
|
— | — |
250,488,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
444,651,000
JPY
|
— | — |
464,185,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
164,260,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
444,651,000
JPY
|
— | — |
299,925,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
175,404,000
JPY
|
— | — |
126,377,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
12,591,000
JPY
|
— | — |
47,728,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
187,995,000
JPY
|
— | — |
174,106,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
256,655,000
JPY
|
— | — |
125,818,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
25,781,000
JPY
|
— | — |
25,387,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
230,874,000
JPY
|
— | — |
100,431,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-45,006,000
JPY
|
— | — |
101,574,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
335,563,000
JPY
|
— | — |
193,484,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-23,517,000
JPY
|
— | — |
-13,886,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
267,039,000
JPY
|
— | — |
281,172,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
523,695,000
JPY
|
— | — |
406,991,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
468,585,000
JPY
|
— | — |
361,981,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
55,110,000
JPY
|
— | — |
45,010,000
JPY
|
— | — | — |