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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
4,842,395,000
JPY
|
391,690,000
JPY
|
4,842,395,000
JPY
|
305,410,000
JPY
|
251,647,000
JPY
|
1,982,037,000
JPY
|
JPY
|
1,911,609,000
JPY
|
JPY
|
4,916,630,000
JPY
|
4,916,630,000
JPY
|
1,799,940,000
JPY
|
2,339,416,000
JPY
|
322,749,000
JPY
|
454,524,000
JPY
|
| Cost of sales | — | — |
3,184,918,000
JPY
|
— | — | — | — | — | — | — |
3,302,460,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,657,476,000
JPY
|
— | — | — | — | — | — | — |
1,614,170,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Depreciation | — | — |
53,372,000
JPY
|
— | — | — | — | — | — | — |
28,819,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
39,934,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
990,884,000
JPY
|
— | — | — | — | — | — | — |
853,221,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
666,592,000
JPY
|
-113,893,000
JPY
|
666,592,000
JPY
|
229,549,000
JPY
|
-48,626,000
JPY
|
224,276,000
JPY
|
JPY
|
375,286,000
JPY
|
JPY
|
760,948,000
JPY
|
760,948,000
JPY
|
157,405,000
JPY
|
494,202,000
JPY
|
251,008,000
JPY
|
-141,666,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — |
18,214,000
JPY
|
— | — | — | — | — | — | — |
14,979,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
50,170,000
JPY
|
— | — | — | — | — | — | — |
39,070,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
104,577,000
JPY
|
— | — | — | — | — | — | — |
268,550,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
42,171,000
JPY
|
— | — | — | — | — | — | — |
36,342,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
76,507,000
JPY
|
— | — | — | — | — | — | — |
36,342,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
694,662,000
JPY
|
— | — | — | — | — | — | — |
993,157,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
715,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
27,292,000
JPY
|
— | — | — | — | — | — | — |
715,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on disaster | — | — |
1,011,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,199,000
JPY
|
— | — | — | — | — | — | — |
2,461,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
717,755,000
JPY
|
— | — | — | — | — | — | — |
991,411,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
183,216,000
JPY
|
— | — | — | — | — | — | — |
297,876,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
534,539,000
JPY
|
— | — | — | — | — | — | — |
693,534,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
41,000
JPY
|
— | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
534,498,000
JPY
|
— | — | — | — | — | — | — |
693,176,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,523,000
JPY
|
— | — | — | — | — | — | — |
137,060,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
162,943,000
JPY
|
— | — | — | — | — | — | — |
259,002,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,833,000
JPY
|
— | — | — | — | — | — | — |
-944,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
146,587,000
JPY
|
— | — | — | — | — | — | — |
395,119,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
681,126,000
JPY
|
— | — | — | — | — | — | — |
1,088,654,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
679,562,000
JPY
|
— | — | — | — | — | — | — |
1,086,548,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,564,000
JPY
|
— | — | — | — | — | — | — |
2,105,000
JPY
|
— | — | — | — |