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 |
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 |
3,740,989,000
JPY
|
2,028,650,000
JPY
|
4,755,154,000
JPY
|
5,769,639,000
JPY
|
3,484,317,000
JPY
|
1,693,364,000
JPY
|
5,177,682,000
JPY
|
4,195,358,000
JPY
|
| Cost of sales | — | — |
2,831,271,000
JPY
|
— | — | — | — |
2,544,295,000
JPY
|
| Gross profit (loss) | — | — |
1,923,883,000
JPY
|
— | — | — | — |
1,651,063,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
504,521,000
JPY
|
— | — | — | — |
402,182,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,450,163,000
JPY
|
— | — | — | — |
1,135,754,000
JPY
|
| Operating profit (loss) |
396,506,000
JPY
|
113,780,000
JPY
|
473,719,000
JPY
|
510,287,000
JPY
|
416,161,000
JPY
|
135,362,000
JPY
|
551,524,000
JPY
|
515,309,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
27,565,000
JPY
|
— | — | — | — |
31,635,000
JPY
|
| Dividend income | — | — |
4,170,000
JPY
|
— | — | — | — |
8,227,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
218,864,000
JPY
|
— | — | — | — |
183,449,000
JPY
|
| Non-operating income | — | — |
264,645,000
JPY
|
— | — | — | — |
382,781,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
8,564,000
JPY
|
— | — | — | — |
2,792,000
JPY
|
| Non-operating expenses | — | — |
219,846,000
JPY
|
— | — | — | — |
14,965,000
JPY
|
| Ordinary profit (loss) | — | — |
518,519,000
JPY
|
— | — | — | — |
883,125,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — |
53,650,000
JPY
|
— | — | — | — |
2,178,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
12,500,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
13,958,000
JPY
|
| Profit (loss) before income taxes | — | — |
572,169,000
JPY
|
— | — | — | — |
871,345,000
JPY
|
| Income taxes - current | — | — |
146,814,000
JPY
|
— | — | — | — |
225,751,000
JPY
|
| Income taxes - deferred | — | — |
16,598,000
JPY
|
— | — | — | — |
4,716,000
JPY
|
| Income taxes | — | — |
163,412,000
JPY
|
— | — | — | — |
230,468,000
JPY
|
| Profit (loss) | — | — |
408,757,000
JPY
|
— | — | — | — |
640,877,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
944,000
JPY
|
— | — | — | — |
5,235,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
407,812,000
JPY
|
— | — | — | — |
635,641,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-672,000
JPY
|
— | — | — | — |
44,167,000
JPY
|
| Foreign currency translation adjustment | — | — |
407,060,000
JPY
|
— | — | — | — |
237,630,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-32,697,000
JPY
|
— | — | — | — |
-37,635,000
JPY
|
| Other comprehensive income | — | — |
373,690,000
JPY
|
— | — | — | — |
244,161,000
JPY
|
| Comprehensive income | — | — |
782,447,000
JPY
|
— | — | — | — |
885,039,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
774,622,000
JPY
|
— | — | — | — |
879,803,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
7,825,000
JPY
|
— | — | — | — |
5,235,000
JPY
|