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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,638,004,000
JPY
|
205,108,000
JPY
|
663,064,000
JPY
|
4,703,641,000
JPY
|
1,402,573,000
JPY
|
4,908,749,000
JPY
|
4,908,749,000
JPY
|
JPY
|
2,526,260,000
JPY
|
749,499,000
JPY
|
944,453,000
JPY
|
4,531,055,000
JPY
|
4,531,055,000
JPY
|
JPY
|
310,843,000
JPY
|
4,220,212,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,889,890,000
JPY
|
— | — | — | — | — | — |
2,776,682,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,018,858,000
JPY
|
— | — | — | — | — | — |
1,754,373,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,230,858,000
JPY
|
— | — | — | — | — | — |
1,217,529,000
JPY
|
— | — | — |
| Operating profit (loss) |
653,386,000
JPY
|
-21,547,000
JPY
|
-63,587,000
JPY
|
1,116,168,000
JPY
|
526,369,000
JPY
|
788,000,000
JPY
|
1,094,621,000
JPY
|
-306,621,000
JPY
|
410,341,000
JPY
|
-13,290,000
JPY
|
376,513,000
JPY
|
822,073,000
JPY
|
536,843,000
JPY
|
-285,230,000
JPY
|
48,509,000
JPY
|
773,564,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
4,461,000
JPY
|
— | — | — | — | — | — |
3,191,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
53,276,000
JPY
|
— | — | — | — | — | — |
41,485,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
65,475,000
JPY
|
— | — | — | — | — | — |
54,679,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,512,000
JPY
|
— | — | — | — | — | — |
1,164,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
8,267,000
JPY
|
— | — | — | — | — | — |
2,469,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
845,208,000
JPY
|
— | — | — | — | — | — |
589,053,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,368,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
21,999,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
845,208,000
JPY
|
— | — | — | — | — | — |
568,421,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
291,161,000
JPY
|
— | — | — | — | — | — |
197,191,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
554,047,000
JPY
|
— | — | — | — | — | — |
371,229,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,161,000
JPY
|
— | — | — | — | — | — |
708,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
550,886,000
JPY
|
— | — | — | — | — | — |
370,521,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-294,127,000
JPY
|
— | — | — | — | — | — |
172,369,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
81,123,000
JPY
|
— | — | — | — | — | — |
59,434,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-44,876,000
JPY
|
— | — | — | — | — | — |
21,699,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-257,880,000
JPY
|
— | — | — | — | — | — |
253,503,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
296,166,000
JPY
|
— | — | — | — | — | — |
624,732,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
292,985,000
JPY
|
— | — | — | — | — | — |
623,429,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — | — |
1,303,000
JPY
|
— | — | — |