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 |
4,882,578,000
JPY
|
4,882,578,000
JPY
|
4,575,545,000
JPY
|
JPY
|
307,033,000
JPY
|
4,949,949,000
JPY
|
306,818,000
JPY
|
JPY
|
4,643,131,000
JPY
|
4,949,949,000
JPY
|
| Cost of sales | — |
3,232,130,000
JPY
|
— | — | — |
3,303,750,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,650,448,000
JPY
|
— | — | — |
1,646,199,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,381,765,000
JPY
|
— | — | — |
1,361,281,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
623,092,000
JPY
|
268,683,000
JPY
|
437,703,000
JPY
|
-354,409,000
JPY
|
185,389,000
JPY
|
284,917,000
JPY
|
179,856,000
JPY
|
-356,488,000
JPY
|
461,550,000
JPY
|
641,406,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,395,000
JPY
|
— | — | — |
3,313,000
JPY
|
— | — | — | — |
| Dividend income | — |
114,415,000
JPY
|
— | — | — |
93,519,000
JPY
|
— | — | — | — |
| Non-operating income | — |
162,441,000
JPY
|
— | — | — |
138,276,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,984,000
JPY
|
— | — | — |
3,446,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
23,338,000
JPY
|
— | — | — |
39,851,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
407,785,000
JPY
|
— | — | — |
383,343,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
407,785,000
JPY
|
— | — | — |
383,343,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
94,026,000
JPY
|
— | — | — |
77,568,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
31,687,000
JPY
|
— | — | — |
28,205,000
JPY
|
— | — | — | — |
| Income taxes | — |
125,713,000
JPY
|
— | — | — |
105,774,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
282,071,000
JPY
|
— | — | — |
277,569,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,129,000
JPY
|
— | — | — |
4,958,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
273,942,000
JPY
|
— | — | — |
272,610,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-353,654,000
JPY
|
— | — | — |
908,870,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
110,379,000
JPY
|
— | — | — |
104,087,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-48,051,000
JPY
|
— | — | — |
-4,030,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-291,325,000
JPY
|
— | — | — |
1,008,927,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-9,253,000
JPY
|
— | — | — |
1,286,496,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-51,417,000
JPY
|
— | — | — |
1,247,135,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
42,164,000
JPY
|
— | — | — |
39,360,000
JPY
|
— | — | — | — |